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SAP C_ARP2P_19Q2 Practice Q&A's

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SAP C_ARP2P_19Q2 Exam Syllabus Topics:

SectionObjectives
Procure-to-Pay Operations- Three-way match and payment integration
- Purchase order processing and invoicing
Guided Buying- Catalogs and buying channels configuration
- Requisitioning and shopping experience
Integration and Reporting- Integration with SAP ERP/S4HANA
- Analytics, reporting, and compliance monitoring
Contracts Management- Contract authoring and approval process
- Contract compliance and lifecycle tracking
Sourcing and Supplier Management- Supplier onboarding and lifecycle management
- Sourcing events and workflows
SAP Ariba Procurement Overview- SAP Ariba Procurement positioning within SAP ecosystem
- Solution architecture and procurement process flow

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Approvers can receive an email notification under which of the following case(s)?
Please choose the correct answer.
Response:

  • A. The system is about to escalate a request to a supervisor
  • B. All of the above
  • C. Only b and c
  • D. Someone submits or resubmits a document for approval
  • E. Someone withdraws a document
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

Which catalog status on the Ariba Network informs the supplier that the catalog content is made available for the customer's end users?
Please choose the correct answer.
Response:

  • A. Validated by Customer
  • B. Activated
  • C. Published
  • D. Approved
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

In an Ariba P2P deployment which of the following activities require actions from both Shared Services and SAP Ariba?
There are 3 correct answers to this question.
Response:

  • A. Basic test scenarios
  • B. Process flows
  • C. Project plan creation
  • D. Issue resolution
  • E. Program level meetings
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

Question #4

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. Only a and b
  • B. Auto-Reject
  • C. All of the above
  • D. Skip
  • E. Auto-Accept
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

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

  • A. Successful completion of a milestone usually results in payment to the supplier
  • 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. Milestones cannot be added to all types of contracts
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

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