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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.

A) Form Template
B) E-form Template manager
C) Custom form Administrator
D) Custom Forms Designer

2. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

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

3. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Invoicing
B) Ordering
C) Receiving
D) Requisitioning

4. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A) An ad hoc remittance address is generated
B) The invoice is auto-rejected to the supplier
C) The first remittance address in the supplier record is defaulted
D) The remittance address is left blank for reconciliation

5. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) spot buy
B) open bidding
C) Dynamic
D) DN bids and a buy policy

Solutions: