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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. How are quick enablement supplier prioritized when you plan enablement waves?
Please choose the correct answer.
Response:

A) High
B) Highest
C) Low
D) Medium

2. Which of the following statements are true of Appendixes and Attachments?
There are 3 correct answers to this question.
Response:

A) Attachments are not transmitted to suppliers
B) Appendixes can be referenced by individual items or the entire contract
C) Multiple appendices are not supported
D) During a sourcing activity, appendices can be transmitted to suppliers for negotiation
E) An attachment is a document that is considered part of the contract

3. Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:

A) Identify Opportunities to Expand Adoption
B) Finalize and Track Progress
C) Review & Refine Flight Plan with customer stakeholders
D) Archive the plan
E) Publish the plan

4. Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
B) Sellers with good ratings are promoted as potential supplier on the Ariba Network.
C) Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
D) Sellers transacting on the Ariba Network are preferred supplier for their customer.

5. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:

A) The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
B) The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
C) The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
D) The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.

Solutions: