SAP C_ARP2P_19Q3

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Contract
B) Purchase order
C) Service sheet
D) Requisition

2. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A) A maximum of two hours after the change
B) Overnight when the scheduled update parameter task runs
C) After next server restart or scheduled maintenance
D) Immediately after the change

3. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) File a service request with the SAP Ariba support team requesting a change to the system.
B) Work with the technical lead to provide a customization.
C) Work with the customer to modify their existing process to match SAP Ariba best practices
D) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

4. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A) Toggle preferred status automatically in SAP Ariba guided Buying
B) populate content in the Expert community spotlight
C) Filter search results in SAP Ariba guided buying
D) provide data for SAP Ariba suppliers lifecycle management

5. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter the correct value in the Accepted box that matches the total quantity accepted.
B) Enter the correct value in the Accepted box after you create a new PO
C) Enter a 0 value in the Accepted box to reset the quantity previously accepted
D) Enter a negative value in the accepted box to reduce the quantity previously accepted

Solutions: