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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

An approval node can be which of the following types?
There are 3 correct answers to this question.
Response:

A. Group
B. Individual User
C. Approval List
D. Segment
E. Cluster

Question 2

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

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

Question 3

From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:

A. Template
B. Contract line items
C. User profile
D. Contract workspace
E. Commodity Code

Question 4

Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:

A. Set
B. Is Not Null
C. Require
D. Is equal to

Question 5

For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
B. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
C. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
D. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned

Solutions: