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Simple language

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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which purpose can you use light account in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:

A) To create user accounts automatically when they are needed by integrating with an LDAP system
B) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
C) To send purchase orders over Ariba Network to suppliers who have NOT yet registered
D) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

2. What responsibilities does a purchasing agent have once an Ariba P2P Requisition has been issued against a manual supplier?
There are 2 correct answers to this question.
Response:

A) Mark POs as 'Ordered' once they are transmitted to the supplier.
B) Run the 'Forced Order' task to push POs to the Ariba Network.
C) Confirm the receipt of supplier's order confirmations within Ariba P2P.
D) Send POs to supplier via agreed communication method.

3. Which event updates the status of a requisition from Ordered to another status?
There are 2 correct answers to this question.
Response:

A) The requester cancels the order.
B) The requester approves an invoice against the order.
C) The supplier invoices some or all items from the order.
D) The requester receives some or all items from the requisition.

4. Which activity does the moderator perform in an SAP Ariba Guided Buying community?
Please choose the correct answer.
Response:

A) Upload documents and videos to the community and create articles.
B) Tag important questions with taxonomy terms.
C) Oversee all aspects of the organization's help community.
D) Communicate with SAP Ariba to request additional roles for the organization's users.

5. Which methods can you use to integrate purchase orders within Ariba P2X?
There are 2 correct answers to this question.
Response:

A) Indirect order method
B) Direct order method
C) ERP order method with or without acknowledgement
D) Asynchronous order method

Solutions: