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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which use case in the Invoice Against Contract Buying process considered best practice?
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) Infrequent, one-off purchases
B) Simple goods related to direct materials
C) Simple services recurring collaboration
D) Simple services related to recurring activities

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

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

3. Which of the following statements are true regarding Milestones?
There are 2 correct answers to this question.
Response:

A) Amounts can only be associated to milestone in a release order contract
B) Successful completion of a milestone usually results in payment to the supplier
C) A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract.
D) Milestones cannot be added to all types of contracts

4. Manual Receipt can be initiated from which of the following?
There are 3 correct answers to this question.
Response:

A) To Do list
B) Receive button on PR/PO
C) Email notification
D) Manage Manual menu

5. What element is NOT part of the EDICT policy in SAP Ariba?
Please choose the correct answer.
Response:

A) Consequence
B) Deadline
C) Expectation
D) Initiative

Solutions: