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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
Please choose the correct answer.
Response:

A) At any point in the approval flow
B) Only at the beginning of the approval flow
C) Only after their own approval node
D) At any point after their own approval node

2. Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:

A) A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
B) The Ariba Network creates an invoice automatically on the due date of the contract line items.
C) A supplier accesses the supplier-side Ariba Network and creates an invoice.
D) A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.

3. 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.

4. Which of the following statements are true regarding Milestones?
There are 2 correct answers to this question.
Response:

A) Milestones cannot be added to all types of contracts
B) Amounts can only be associated to milestone in a release order contract
C) A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract.
D) Successful completion of a milestone usually results in payment to the supplier

5. Dashboards can have a maximum of how many tiles?
Please choose the correct answer.
Response:

A) 4
B) 3
C) 6
D) 5
E) 2

Solutions: