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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What do you need to ask your customer when gathering the requirements for commodity codes?
There are 3 correct answers to this questions.
Response:

A) Will customers use two or three levels in their commodity codes hierarchies?
B) Will customers use UNSPSC as the commodity coding in Ariba P2P?
C) Will customers use commodity code names in languages other than English?
D) Will users need to see the ERP commodity codes in Ariba P2P?
E) Will customers use UNSPSC commodity codes in their catalog?

2. Which of the following statement(s) is/are true regarding Flight Plan?
Please choose the correct answer.
Response:

A) It describes how the Strategy will be implemented
B) It details how the goals will be achieved
C) None of the above
D) Both c and d

3. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

A) Enter a 0 value in the Accepted box to reset the quantity previously accepted
B) Enter the correct value in the Accepted box after you create a new PO
C) Enter a negative value in the Accepted box to reduce the quantity previously accepted
D) Enter the correct value in the Accepted box that matches the total quantity accepted

4. Which of the following statements are true regarding Milestones in Release Order Contracts?
There are 2 correct answers to this question.
Response:

A) When you include milestones in no-release order contracts, they are treated as internal milestones only.
B) They can include a verifier and a setting to determine when the verifier receives notification relative to the milestone completion date
C) Internal milestones have associated limits that indicate payment amounts.
D) They are only used for notification and bookkeeping purposes.

5. Which of the following statement(s) is/are true?
Please choose the correct answer.
Response:

A) If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP
B) Change/cancel orders are exported to ERP when integration event runs
C) Users must change/cancel orders in ERP
D) Only If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs
E) All of the above

Solutions: