SAP C-ARP2P-19Q2 : 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 are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
Response:

A) Reseller Pricing Terms
B) Unmanaged spend category
C) Control over price or quantity of goods or services
D) Tiered Pricing Term invoices
E) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered

2. What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:

A) Approver Lookup tables process faster than other rules so approvers are notified sooner.
B) Approver Lookup tables can be used to add more than one approver using a single rule.
C) Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.
D) Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.

3. When is an invoice reconciliation document created in Ariba P2P?
Please choose the correct answer.
Response:

A) When an invoice is loaded
B) When an invoice does NOT exactly match a purchase order
C) When an invoice is NOT within purchase order tolerances
D) When an invoice is processed by a reconciler

4. In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:

A) Kit item quantities can be modified by shoppers.
B) Kits can be created from non-catalog items.
C) Kits can be created by customer catalog managers.
D) Kits can contain punchout items.

5. Resources that have which of the following groups (permissions) associated with their Ariba user ID can manually enter an invoice?
Please choose the correct answer.
Response:

A) All of the above
B) Invoice Manager
C) Invoice Agent
D) Invoice Entry User
E) Only b and c

Solutions: