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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Conduct three bids and a buy for highly technical items.
B) Provide additional information to specify the product they want.
C) Order products that are NOT in the company catalog.
D) Initiate a sourcing request to centralized procurement.

2. Which of the following statements are true regarding Contract Workspace with Terms?
Please choose the correct answer.
Response:

A) When using Contract Workspaces, the contract compliance "Contract Request" becomes a "Contract Terms" document within the Contract Workspace
B) None of the above
C) Both b and c
D) The Contract Terms document can be created manually or added to the template as a placeholder document which is edited later

3. 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) Only b and e
D) Your organization need to use all available accounting fields
E) To fill out accounting fields, users select from lists of preloaded values

4. When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:

A) Medium/low volume or less strategic supplier who are already Ariba Network members
B) Low volume and less strategic supplier
C) High volume or strategic or suppliers who are already Ariba Network members
D) Suppliers who must continue to use paper invoices

5. While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
Response:

A) Price
B) Item Description
C) Commodity Code
D) Supplier part number
E) Quantity

Solutions: