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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

A) Enter a negative value in the Accepted box to reduce the quantity previously accepted
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 the correct value in the Accepted box after you create a new PO

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

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

3. A user needs to design and manage forms. Which SAP Ariba user groups must be assigned to this user?
There are 2 correct answers to this question.
Response:

A) Custom Form Administrator
B) Custom Form Designer
C) E-Form Template Manager
D) Form Template Creator

4. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A) Order Confirmation
B) Purchase Order
C) Non-PO Invoices
D) Payment Remittance Advice

5. Which of the following accounting elements are part of the default accounting data for an SAP variant?
There are 2 correct answers to this question.
Response:

A) Internal order
B) Profit center
C) Purchasing unit
D) Cost center

Solutions: