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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:

A) Lower DSO
B) Increase Wallet Share
C) Mitigate Supply Risk
D) Lower Processing Costs

2. Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
Response:

A) Unmanaged spend category
B) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
C) Reseller Pricing Terms
D) Control over price or quantity of goods or services
E) Tiered Pricing Term invoices

3. Which of the following statements are true regarding Invoice Reconciliation (IR)?
There are 2 correct answers to this question.
Response:

A) Invoice Reconciliation numbers does not have same numbering scheme as Invoices
B) The Invoice Reconciliation (IR) is a copy of the original invoice
C) The IR document is generated only when exceptions are not generated
D) IR contains a record of the reconciliation process.

4. Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
Response:

A) Manual - Receive by amount
B) No Receipt
C) Auto - Receive
D) Manual - Receive by quantity

5. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:

A) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
B) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
C) When creating a contract without release orders, users can receive directly against the contract
D) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice

Solutions: