SAP : C-ARP2P-19Q3 Questions & Answers

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

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

2. Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

A) Place an Action tile on the home page
B) ADD a GBS search tile on the home page
C) Create a landing page for travel requisitions
D) Put a link to the travel site in the guidance section of the homepage

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) Exception rules from SAP Arbia invoice management
D) Preferred suppliers from SAP Ariba supplier lifecycle and performance
E) Templates from SAP Ariba sourcing

4. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

A) commodity codes
B) Budget data
C) Accounting data
D) users

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

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

Solutions: