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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

A) Enter the correct value in the Accepted box after you create a new PO
B) Enter the correct value in the Accepted box that matches the total quantity accepted
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

3. What element is NOT part of the EDICT policy in SAP Ariba?
Please choose the correct answer.
Response:

A) Deadline
B) Consequence
C) Initiative
D) Expectation

4. What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project?
Please choose the correct answer.
Response:

A) 24 weeks
B) 20 weeks
C) 26 weeks
D) 22 weeks

5. The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:

A) Auto-Accept
B) Only a and b
C) Auto-Reject
D) All of the above
E) Skip

Solutions: