Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Instant Download SAP : C-ARP2P-19Q2 Questions & Answers
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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration | - Integration with SAP Ariba Modules - ERP Integration Scenarios |
| Contract Compliance | - Compliance Monitoring and Reporting - Contract Creation and Management |
| Guided Buying | - Guided Buying Setup and Use Cases |
| Administration | - System Configuration Basics - User and Role Management |
| Procurement Processes | - Requisition and Purchase Order Management - Supplier Collaboration and Catalog Management |
| Consulting and Implementation | - Design Workshops and UAT Support - Practical Implementation Tasks |
| Invoicing and Receiving | - Receiving Options and Configuration - Invoice Types and Processing |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
If you update a parameter in Ariba P2P, when does the new setting take effect?
Please choose the correct answer
Response:
- A. A maximum of two hours after the change
- B. Overnight when the Update Parameters scheduled task runs
- C. After the next server restart or scheduled maintenance
- D. Immediately after the change
Which SAP Ariba tool simplifies the procurement of non-sourced goods while maintaining corporate visibility and control?
Please choose the correct answer.
Response:
- A. Ariba Tactical Sourcing
- B. SAP Ariba Spot Buy Catalog
- C. Ariba Pay
- D. Ariba Strategic Sourcing
For Supplier Data Management, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. Single vendor record per vendor with a formal process/rules for new vendor set up
- B. System gives suppliers the ability to maintain their own data and upload their own content to the buyer's catalog and supplier data management repository
- C. None of the above
- D. Master data is synchronized between various systems (accounting, purchasing, etc.) to prevent data duplication, accurate reporting and to support marketing initiatives
The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
- A. Auto-Accept
- B. Only a and b
- C. All of the above
- D. Skip
- E. Auto-Reject
How many types of approvers can be present on an approval graph?
Please choose the correct answer.
Response:
- A. 2
- B. 4
- C. 3
- D. 5
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