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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:

A) - The requester agent selects mark ordered
- The purchase order is manually sent to the supplier
B) - The requester agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
C) - The purchasing agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
D) - The purchasing agent selects mark ordered
- The purchase order is manually sent to the supplier

2. What are the configuration options for the child sites of Federated Process Control systems in Ariba P2P?
There are 3 correct answers to this questions.
Response:

A) Connected
B) Single-variant
C) Disconnected
D) Multi-variant
E) Cross-variant

3. Which of the following is NOT a Contract status?
Please choose the correct answer.
Response:

A) Draft
B) Expired
C) Draft Amendment
D) Deleted

4. There are how many types of invoices in Ariba?
Please choose the correct answer.
Response:

A) 5
B) 2
C) 4
D) 3

5. Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Suppliers
B) Historical spend data
C) Payment terms
D) User groups

Solutions: