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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A) Order confirmation
B) Invoke
C) Remittance advice
D) Payment request

2. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A) user groups
B) payment terms
C) Historical spend data - Unit of measure
D) suppliers

3. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Replace the name of the approver in the approval flow using the forward approvable feature
B) Add the alternate approver to the appoval flow and approve the document
C) Ask an administrator to add the alternate approver to the approval to the approval flow
D) Set the alternate approver as their delegate using the delegate authority feature

4. 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

5. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A) The requester cancels the order
B) The supplier invoices some or all items from the order
C) The requester receives or all items from the requisition
D) The requester approvals an invoices against the order

Solutions: