SAP : C_ARP2P_19Q1 Questions & Answers

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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. There are how many types of invoices in Ariba?
Please choose the correct answer.
Response:

A) 5
B) 4
C) 3
D) 2

2. In Invoice Validation, Customers need to decide whether to use Header level validation or Line item level validation based on which of the following?
There are 3 correct answers to this question.
Response:

A) Controlling area
B) Commodity type
C) Transaction size
D) Cost center
E) G/L Account

3. Which of the following statements are true regarding Blanket Purchase Orders (BPOs) in Ariba?
There are 2 correct answers to this question.
Response:

A) BPOs must have a maximum amount
B) BPOs are sent to the supplier through the Ariba Network as a PO and will appear in the supplier's Inbox, both as a Contract and as a Purchase Order
C) BPO spend is accrued on the invoice date
D) BPOs are created through the Requisition creation process

4. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
B) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
C) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
D) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his

5. Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:

A) Once the payment is received on the supplier's bank account specified on the invoice.
B) As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
C) Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
D) Once the remittance advice against invoices is posted in Ariba P2P from ERP.

Solutions: