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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What is the advantage of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Ties catalogs items to open contracts
B) Provides the catalog manager full control over the content
C) Reduces workload for the catalog managers
D) Ensures pricing matches the contracted price

2. Which of the following is NOT a Contract status?
Please choose the correct answer.
Response:

A) Deleted
B) Draft Amendment
C) Expired
D) Draft

3. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

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

4. Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
Response:

A) Accounting can drive ledger entries in the ERP
B) Accounting cannot determine approval workflows
C) Accounting can drive journal entries in the ERP
D) Accounting can define budgets by only Project Codes

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

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

Solutions: