SAP C-ARP2P-19Q2 Exam : SAP Certified Application Associate - SAP Ariba Procurement

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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:

A) Order conformation
B) Remittances
C) Receipts
D) Purchase order

2. Which of the following statements are true regarding Milestones?
There are 2 correct answers to this question.
Response:

A) A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract.
B) Successful completion of a milestone usually results in payment to the supplier
C) Amounts can only be associated to milestone in a release order contract
D) Milestones cannot be added to all types of contracts

3. What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
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Response:

A) The remittance address is left blank for reconciliation.
B) The first remittance address in the supplier record is defaulted.
C) The invoice is auto-rejected to the supplier.
D) An ad hoc remittance address is generated.

4. To create contract hierarchies, you select the proper hierarchical type in the contract request wizard or in the contract workspace.
Which of the following are the choices available?
There are 3 correct answers to this question.
Response:

A) Standalone agreement
B) Master agreement
C) Multi-level agreement
D) Multi-task agreement
E) Sub agreement

5. Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:

A) Approval rules determine the overall approval process
B) Your organization can only use default processes
C) There are unique rule sets based on document type and content
D) The approval process formally starts after a document is created
E) Approval Processes interface manages versioning and audit-tracking

Solutions: