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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
B) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
C) suppliers use Ariba network to manage the approval process for invoices
D) Ariba Network performs a three-way match to ensure the invoice matches the purchase order

2. 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

3. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A) The requester cancels the order
B) The requester approvals an invoices against the order
C) The requester receives or all items from the requisition
D) The supplier invoices some or all items from the order

4. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
C) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
D) once the payment is received on the bank account the supplier specified on the invoice

5. which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question

A) Contract attributes from SAP Ariba contracts
B) Preferred suppliers from SAP Ariba supplier lifecycle and performance
C) Exception rules from SAP Arbia invoice management
D) Catalogs from SAP Ariba Buying and invoicing
E) Templates from SAP Ariba sourcing

Solutions: