C-ARP2P-19Q4 Exam Training Practice Tests (SAP Certified Application Associate

Question 1

which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A. Non-po invoice B. Release contract C. No release contract D. collaborative requisition

Correct Answer: C

Question 2

Which SAP Ariba conditions makes a field mandatory for user input?

A. Is equal to B. Set C. Is NOT Null D. Require

Correct Answer: D

Question 3

How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question

A. Infrequent purchasers have one place to buy goods and service B. Centralized procurement employees directly touch more purchase orders C. Procurement management can view which purchases tie to contracts D. Functional buyers can perform three bids and buy without help from centered procurement

Correct Answer: A,D

Question 4

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

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

Correct Answer: A

Question 5

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

Correct Answer: D

Question 6

An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A. Replace the name of the approver in the approval flow using the forward approvable feature B. Set the alternate approver as their delegate using the delegate authority feature C. Add the alternate approver to the appoval flow and approve the document D. Ask an administrator to add the alternate approver to the approval to the approval flow

Correct Answer: C

Question 7

For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates B. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup C. To create user account automatically when they are needed by integrating with an LDAP System D. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

Correct Answer: D

Question 8

which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.

A. profit center B. internal order C. cost center D. purchasing unit

Correct Answer: C,D

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-19Q4 Exam Practice Test