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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A) sellers with good ratings are promoted as potential suppliers on Ariba Network
B) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
C) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
D) sellers collect marketing intelligence for their industry on Ariba Network

2. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement with manufacturer, Standalone agreement with reseller
B) Master agreement with manufacturer .sub-agreement with reseller
C) Master agreement reseller .standalone agreement with manufacturer.
D) Master agreement with reseller .sub-agreement with manufacturer

3. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
B) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
C) suppliers use Ariba network to manage the approval process for invoices
D) Ariba Network performs a three-way match to ensure the invoice matches the purchase order

4. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A) Historical spend data - Unit of measure
B) suppliers
C) payment terms
D) user groups

5. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
B) once the payment is received on the bank account the supplier specified on the invoice
C) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
D) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

Solutions: