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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice and Settlement | - Invoice processing
|
| Requisition and Purchase Order Management | - Requisitioning and approval
|
| Supplier and Catalog Management | - Supplier lifecycle and data
|
| Integration and System Configuration | - Configuration basics
|
| Procurement Core Concepts | - Procurement fundamentals
|
| Guided Buying and Strategic Features | - Guided buying
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
Which of the following statements are true regarding Milestones in Release Order Contracts?
There are 2 correct answers to this question.
Response:
A. They can include a verifier and a setting to determine when the verifier receives notification relative to the milestone completion date
B. When you include milestones in no-release order contracts, they are treated as internal milestones only.
C. They are only used for notification and bookkeeping purposes.
D. Internal milestones have associated limits that indicate payment amounts.
Question #2
Which visual elements can you change in the Ariba User Interface?
There are 2 correct answers to this question.
Response:
A. Font faces and sizes using the Core Administrator
B. Button colors and styles using the Branding Settings
C. Company logo using an image upload
D. Visual theme using choice of built-in presets
Question #3
Which of the following are SAP Ariba best practices for designing forms?
There are TWO Answers for this Question
Response:
A. Create new templates for every project.
B. Test the forms after publishing and activating them.
C. Allow entry of sensitive and business-critical information.
D. Plan your form and its workflow.
Question #4
Which of the following statements are true regarding Invoice Reconciliation (IR)?
There are 2 correct answers to this question.
Response:
A. The IR document is generated only when exceptions are not generated
B. The Invoice Reconciliation (IR) is a copy of the original invoice
C. IR contains a record of the reconciliation process.
D. Invoice Reconciliation numbers does not have same numbering scheme as Invoices
Question #5
Which of the following statements are true regarding Accounting Design?
Please choose the correct answer.
Response:
A. All of the above
B. Data values for accounting fields are loaded from the ERP
C. Your organization need to use all available accounting fields
D. To fill out accounting fields, users select from lists of preloaded values
E. Only b and e
Solutions:
| Question #1 Answer: A,C | Question #2 Answer: C,D | Question #3 Answer: B,D | Question #4 Answer: B,C | Question #5 Answer: E |
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