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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:

A) Once the remittance advice against invoices is posted in Ariba P2P from ERP.
B) Once the payment is received on the supplier's bank account specified on the invoice.
C) As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
D) Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted

2. For which use case in the Invoice Against Contract Buying process considered best practice?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Simple goods related to direct materials
B) Simple services related to recurring activities
C) Infrequent, one-off purchases
D) Simple services recurring collaboration

3. Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:

A) Only a and c
B) Value & Analysis
C) Governance
D) All of the above
E) Scenario Gaps

4. Which of the following should the Customer expect from the CEE (Customer Engagement Executive)?
Please choose the correct answer.
Response:

A) Advisor
B) All of the above
C) Strategist
D) Only b and c
E) Advocate

5. Which of the following are SAP Ariba best practices for designing forms?
There are TWO Answers for this Question
Response:

A) Plan your form and its workflow.
B) Test the forms after publishing and activating them.
C) Create new templates for every project.
D) Allow entry of sensitive and business-critical information.

Solutions: