SAP C_ARP2P_19Q1 Exam : SAP Certified Application Associate - SAP Ariba Procurement

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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:

A) Is equal to
B) Is Not Null
C) Set
D) Require

2. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:

A) Replace their name in the approval flow using the Forward Approvable feature.
B) Ask an administrator to add the alternate approver to the approval flow.
C) Add the alternate approver to the approval flow and approve the document.
D) Set the alternate approver as their delegate using the Delegate Authority feature.

3. Which of the following statements are true regarding Blanket Purchase Orders (BPOs) in Ariba?
There are 2 correct answers to this question.
Response:

A) BPOs must have a maximum amount
B) BPOs are created through the Requisition creation process
C) BPO spend is accrued on the invoice date
D) BPOs are sent to the supplier through the Ariba Network as a PO and will appear in the supplier's Inbox, both as a Contract and as a Purchase Order

4. Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:

A) Invoicing
B) Ordering
C) Requisitioning
D) Receiving

5. By default, a budget is configured to have a threshold percentage of which of the following?
Please choose the correct answer.
Response:

A) 80%
B) 70%
C) 90%
D) 60%

Solutions: