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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice and Settlement | - Invoice processing
|
| Guided Buying and Strategic Features | - Guided buying
|
| Procurement Core Concepts | - Procurement fundamentals
|
| Integration and System Configuration | - Configuration basics
|
| Supplier and Catalog Management | - Supplier lifecycle and data
|
| Requisition and Purchase Order Management | - Requisitioning and approval
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
Response:
A. SETID tag
B. Category tag
C. Purchasing Organization tag
D. Page tag
Question 2
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:
A. Purchase order
B. Service sheet
C. Requisition
D. Contract
Question 3
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
A. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
B. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
C. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
D. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
Question 4
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. Milestones cannot be added to all types of contracts
C. Successful completion of a milestone usually results in payment to the supplier
D. A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract.
Question 5
Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
Please choose the correct answer.
Response:
A. At any point in the approval flow
B. Only after their own approval node
C. At any point after their own approval node
D. Only at the beginning of the approval flow
Solutions:
| Question 1 Answer: A | Question 2 Answer: D | Question 3 Answer: C | Question 4 Answer: C,D | Question 5 Answer: A |
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