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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
B) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
C) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
D) the requester selects mark ordered. The purchase order is manually sent toi the supplier

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

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

3. 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) Templates from SAP Ariba sourcing
C) Exception rules from SAP Arbia invoice management
D) Preferred suppliers from SAP Ariba supplier lifecycle and performance
E) Catalogs from SAP Ariba Buying and invoicing

4. what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

A) It allows on-premise apps to join with on-demand apps
B) It allows for shared master data
C) It enables seamless integration of contracts and receipts
D) It provides single sign-on and a unified dashboard

5. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

A) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
B) Ariba Network creates an invoice automatically on the due date of the contract line items
C) A supplier accesses the supplier-side Arbia network and creates an invoice
D) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

Solutions: