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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:

A) Once the remittance advice against invoices is posted in Ariba P2P from ERP.
B) Once the payment is received on the supplier's bank account specified on the invoice.
C) Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
D) As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted

2. Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
Response:

A) No Receipt
B) Manual - Receive by amount
C) Auto - Receive
D) Manual - Receive by quantity

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

A) Enter the correct value in the 'Accepted' box that matches the total quantity accepted.
B) Enter a '0' value in the 'Accepted' box to reset the quantity previously 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.

4. Which of the following statement(s) is/are true regarding Supplier Enablement?
Please choose the correct answer.
Response:

A) Supplier Enablement will fundamentally change a business forever
B) It is an internal IT Project that just requires the installation and configuration of a piece of technology by a limited part of the business, whilst everything else remains the same
C) Both a and b
D) None of the above

5. There are how many types of invoices in Ariba?
Please choose the correct answer.
Response:

A) 4
B) 5
C) 3
D) 2

Solutions: