SAP C-ARP2P-19Q3 : SAP Certified Application Associate - SAP Ariba Procurement

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
B) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
C) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
D) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

2. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement with manufacturer, Standalone agreement with reseller
B) Master agreement with manufacturer .sub-agreement with reseller
C) Master agreement reseller .standalone agreement with manufacturer.
D) Master agreement with reseller .sub-agreement with manufacturer

3. which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question

A) Contract attributes from SAP Ariba contracts
B) Catalogs from SAP Ariba Buying and invoicing
C) Preferred suppliers from SAP Ariba supplier lifecycle and performance
D) Templates from SAP Ariba sourcing
E) Exception rules from SAP Arbia invoice management

4. For which integration method do you require non-SAP Ariba middleware?

A) SAP direct connectivity
B) Common data server channel
C) Web services
D) Master data channel

5. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
C) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
D) once the payment is received on the bank account the supplier specified on the invoice

Solutions: