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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Service sheet
B) Requisition
C) Purchase order
D) Contract

2. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

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

3. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.

A) will suppliers use UNSPSC commodity codes in their catalogs?
B) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
C) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
D) will customers use commodity code to drive invoice approval flows?
E) will customers use two or three levels in their commodity codes hierarchies?

4. What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A) Contract workspace (procurement)
B) Pricing terms worksheet
C) Procurement workspace
D) Contract request (procurement)

5. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
B) Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
C) Warning: preparer's are only notified when the budget is over its limit
D) Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded

Solutions: