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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Replace the name of the approver in the approval flow using the forward approvable feature
B) Add the alternate approver to the appoval flow and approve the document
C) Ask an administrator to add the alternate approver to the approval to the approval flow
D) Set the alternate approver as their delegate using the delegate authority feature

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

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

3. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Partial
B) Negative
C) Over
D) Hybrid

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

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

5. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A) Overnight when the scheduled update parameter task runs
B) After next server restart or scheduled maintenance
C) Immediately after the change
D) A maximum of two hours after the change

Solutions: