C_ARP2P_19Q1 by SAP Actual Free Exam Questions And Answers

Question 1

Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
Please choose the correct answer.
Response:

A. Only after their own approval node

B. At any point in the approval flow

C. Only at the beginning of the approval flow

D. At any point after their own approval node

Discussion 0

Correct Answer: B Vote an answer

Question 2

For Punchout Requisition Item Type, discount may be applied to which of the following contract types?
There are 3 correct answers to this question.
Response:

A. Item Level - NonCatalog

B. Supplier Level

C. Header Level

D. Commodity Level

E. Item Level - Catalog

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 3

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. All of the above

D. Auto-Reject

E. Skip

Discussion 0

Correct Answer: C Vote an answer

Question 4

For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)

B. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount

C. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned

D. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system

Discussion 0

Correct Answer: D Vote an answer

Question 5

What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.
Response:

A. Digital signature

B. Digital certificate

C. Basic (username/password)

D. Shared secret

Discussion 0

Correct Answer: B,D Vote an answer

Question 6

During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A. Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the

B. Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other

C. Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to

D. Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his

Discussion 0

Correct Answer: B Vote an answer

Question 7

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. Receipts

C. Purchase order

D. Remittances

Discussion 0

Correct Answer: B,C Vote an answer

Question 8

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

A. Email approvers can modify approval graphs to add additional approvers

B. Email approvers can edit approvables

C. Approver can add comments on the reply email

D. Approvers can delegate their approval authority for a given approvable by forwarding an email notification

E. Email notifications do not contain file attachments

Discussion 0

Correct Answer: C,D,E Vote an answer

Question 9

What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:

A. Enter the connect value in the 'Accepted' box after you create a new PO.

B. Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted.

C. Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted.

D. Enter the correct value in the 'Accepted' box that matches the total quantity accepted.

Discussion 0

Correct Answer: B Vote an answer

Question 10

Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:

A. Dutch Forward Auction with Bid Transformation

B. Dutch Forward Auction

C. Forward Auction with Bid Transformation

D. Total Cost Auction

Discussion 0

Correct Answer: B,C Vote an answer

SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_19Q1 Exam Practice Test

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