SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-19Q2 certification

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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:

A) Both a and b
B) During the Event Creation Process
C) None of the above
D) Creating Postings Directly in Ariba Discovery

2. For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:

A) System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
B) Buyers have online access to PO status
C) Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
D) None of the above

3. Which of the following statements are true regarding a Credit Memo?
There are 2 correct answers to this question.
Response:

A) Credit memos are typically entered at the line item level
B) A credit memo must be associated to a cancelled/void payment
C) A credit memo must be associated to a purchase order
D) A credit memo is performed so that the invoice accumulation can be adjusted

4. When you define a widget, which of the following attributes are available on the Property tab?
There are 3 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
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Response:

A) Filed path
B) Import
C) Text formatting
D) Field label
E) Attachments

5. If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.
Response:

A) Serial
B) Either a or b
C) Parallel
D) None of the above

Solutions: