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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Change orders are allowed only under which of the following conditions?
There are 2 correct answers to this question.
Response:

A) The supplier accepts change orders
B) Change orders are allowed in your Ariba Procurement Solution
C) The PO has no status
D) Your ERP supports change orders (and ERP is not involved in the ordering process)

2. On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:

A) Lower DSO
B) Increase Wallet Share
C) Lower Processing Costs
D) Mitigate Supply Risk

3. Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response: B

A) Requisitioning
B) Invoicing
C) Receiving
D) Ordering

4. Which of the following statement(s) is/are true regarding Supplier Enablement?
Please choose the correct answer.
Response:

A) It is an internal IT Project that just requires the installation and configuration of a piece of technology by a limited part of the business, whilst everything else remains the same
B) Supplier Enablement will fundamentally change a business forever
C) Both a and b
D) None of the above

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

Solutions: