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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) Non-po invoice
B) No release contract
C) Release contract
D) collaborative requisition

2. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter the correct value in the Accepted box that matches the total quantity accepted.
B) Enter the correct value in the Accepted box after you create a new PO
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

3. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A) Subcontracting
B) service
C) consignment
D) material

4. Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

A) It provides commodity specific requisitioning forms
B) It increases visibility of low - dollar, one - time purchase
C) It streamlines sourcing for direct materials with high price volatility
D) It elimtes the needs to capture individual suppliers information

5. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

A) supplier master data
B) Realm branding settings
C) Recommended parameters
D) Template realm baseline settings

Solutions: