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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Change orders are allowed only under which of the following conditions?
There are 2 correct answers to this question.
Response:

A) The PO has no status
B) The supplier accepts change orders
C) Your ERP supports change orders (and ERP is not involved in the ordering process)
D) Change orders are allowed in your Ariba Procurement Solution

2. What must be done before you can create customizations in the SAP Ariba Buying and Invoicing environment?
There are 2 correct answers to this question.
Response:

A) The customer must submit a Service Request after go-live.
B) A statement of work must be created by the customer engagement executive.
C) The functional lead must create a prototype during the requirements gathering phase.
D) The technical lead must engage with the customer to define the scope.

3. Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:

A) All of the above
B) Value & Analysis
C) Scenario Gaps
D) Governance
E) Only a and c

4. Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.
Response:

A) All of the above
B) Only a and b
C) Auto-selection cannot be triggered after a contract has been attached to a requisition
D) Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
E) Reevaluation will only occur as long as the requisition is not in ordered state

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: