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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:

A. Order Confirmation
B. Payment Request
C. Invoice
D. Remittance Advice

Question 2

Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:

A. Reports display data in a pivot table that you can manipulate to see different scenarios for the data
B. Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
C. You cannot send the results of a report to your dashboard.
D. A Public Workspace is the virtual folder for all personal reports that you have saved
E. Scheduling reports provides report storage and distribution.

Question 3

How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:

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

Question 4

Your customer purchases goods through resellers and needs to track spend with the manufacturer.
Which contract hierarchy supports this business requirement?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A. - Master agreement with reseller
- Sub-agreement with manufacturer
B. - Master agreement with manufacturer
- Sub-agreement with reseller
C. - Master agreement with reseller
- Standalone agreement with manufacturer
D. - Master agreement with manufacturer
- Standalone agreement with reseller

Question 5

For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.
Response:

A. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to gain leverage in negotiation
B. None of the above
C. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier
D. Organization has real-time visibility into supplier performance and related risks for pro-active improvements

Solutions: