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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier and Catalog Management | - Supplier lifecycle and data
|
| Procurement Core Concepts | - Procurement fundamentals
|
| Guided Buying and Strategic Features | - Guided buying
|
| Integration and System Configuration | - System integration
|
| Invoice and Settlement | - Invoice processing
|
| Requisition and Purchase Order Management | - Purchase order processing
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which visual elements can you change in the Ariba User Interface?
There are 2 correct answers to this question.
Response:
- A. Font faces and sizes using the Core Administrator
- B. Button colors and styles using the Branding Settings
- C. Company logo using an image upload
- D. Visual theme using choice of built-in presets
Correct Answer: C,D 🗳️
What is the advantage of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:
- A. Ties catalogs items to open contracts
- B. Provides the catalog manager full control over the content
- C. Reduces workload for the catalog managers
- D. Ensures pricing matches the contracted price
Correct Answer: C 🗳️
If the effective date is in the future, the status of the Contract Workspace will be which of the following?
Please choose the correct answer.
Response:
- A. Draft
- B. On Hold
- C. Published
- D. Pending
Correct Answer: D 🗳️
What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:
- A. Enter the connect value in the 'Accepted' box after you create a new PO.
- B. Enter the correct value in the 'Accepted' box that matches the total quantity accepted.
- C. Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted.
- D. Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted.
Correct Answer: D 🗳️
Which of the following statements are true of Appendixes and Attachments?
There are 3 correct answers to this question.
Response:
- A. During a sourcing activity, appendices can be transmitted to suppliers for negotiation
- B. Appendixes can be referenced by individual items or the entire contract
- C. Multiple appendices are not supported
- D. An attachment is a document that is considered part of the contract
- E. Attachments are not transmitted to suppliers
Correct Answer: A,B,E 🗳️
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