SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-19Q1 Exam

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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which SAP Ariba document collects all customer settings?
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. Functional Design document
B. Business Requirement workbook
C. Functional Discussion document
D. Functional Configuration document

Question 2

Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
Please choose the correct answer.
Response:

A. At any point in the approval flow
B. At any point after their own approval node
C. Only at the beginning of the approval flow
D. Only after their own approval node

Question 3

What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:

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

Question 4

Which of the following should the Customer expect from the CEE (Customer Engagement Executive)?
Please choose the correct answer.
Response:

A. All of the above
B. Strategist
C. Advocate
D. Only b and c
E. Advisor

Question 5

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

Solutions: