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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Over
B) Partial
C) Hybrid
D) Negative

2. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
B) suppliers use Ariba network to manage the approval process for invoices
C) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
D) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

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

4. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) purchase orders
B) Non-po invoices
C) payments remittance advice
D) order confirmation

5. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Supplier
B) Procurement approver
C) Finance approver
D) Receiver

Solutions: