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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Requisitioning
B) Invoicing
C) Ordering
D) Receiving

2. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) DN bids and a buy policy
B) Dynamic
C) spot buy
D) open bidding

3. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A) Payment request
B) Order confirmation
C) Remittance advice
D) Invoke

4. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
B) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
C) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
D) To create user account automatically when they are needed by integrating with an LDAP System

5. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

A) A supplier accesses the supplier-side Arbia network and creates an invoice
B) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
C) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
D) Ariba Network creates an invoice automatically on the due date of the contract line items

Solutions: