Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Instant Download SAP : C-ARP2P-19Q2
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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Processes | - Supplier Collaboration and Catalog Management - Requisition and Purchase Order Management |
| Contract Compliance | - Contract Creation and Management - Compliance Monitoring and Reporting |
| Administration | - System Configuration Basics - User and Role Management |
| Invoicing and Receiving | - Invoice Types and Processing - Receiving Options and Configuration |
| Guided Buying | - Guided Buying Setup and Use Cases |
| Consulting and Implementation | - Design Workshops and UAT Support - Practical Implementation Tasks |
| Integration | - Integration with SAP Ariba Modules - ERP Integration Scenarios |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
- A. Update invoice exception tolerances.
- B. Set the commodity code to reconcile by amount.
- C. Enable an auto-accept amount parameter.
- D. Add an override to an invoice exception.
Correct Answer: C,D 🗳️
What do you need to do after you install the Ariba Integration Tool Kit (ITK)?
Please choose the correct answer.
Response:
- A. Set up a separate scheduler to load master data periodically from the customer ERP system to SAP Ariba.
- B. Schedule the Ariba ITK with a periodicity of less than two hours for master data load.
- C. Configure the integration between the Ariba ITK and the Ariba Network.
- D. Adjust the ITK configuration files using the customer`s schedule for operation.
Correct Answer: A 🗳️
Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:
- A. Budget checking is standard functionality and is enabled by default
- B. Budgets are checked during requisitioning and invoicing
- C. None of the above
- D. Both a and b
Correct Answer: C 🗳️
Manual Selection Release works only for which of the following users?
Please choose the correct answer.
Response:
- A. Users with the permission to directly release (Direct Release Access)
- B. Users with the permission to create a requisition
- C. Users who are not excluded from release of contract
- D. Only b and c
- E. All of the above
Correct Answer: D 🗳️
When using the Budget Check, a parameter is set to either 'Absolute' or 'Warning'. What effects do these options have?
Please choose the correct answer
Response:
- A. Warning: Preparers are notified when the budget is near its limit.
Absolute: Preparers are only notified when the budget is over its limit. - B. Warning: A budget approver is added only when the budget is exceeded.
Absolute: A budget approver is always added. - C. 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. - D. Warning: Preparers are able to submit requisitions that exceed the budget.
Absolute: Prepares are only able to submit requisitions that are within the budget.
Correct Answer: D 🗳️
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