SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_19Q3) Free Practice Test

Question 1

where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A. At any point in the approval flow

B. Only after their own approval node

C. At any point after their own approval node

D. Only at beginning of the approval flow

Correct Answer: A

Question 2

For which use case is the invoice Against contract Buying process considered best practice?

A. Simple service related to recreating activities

B. Simple goods related to direct materials

C. Infrequent, one-off purchase

D. Simple services requiring collaboration

Correct Answer: A

Question 3

what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A. Ensure pricing matches the contracted price

B. Reduces workload for the catalog managers

C. Ties catalog items to open contracts

D. provides the catalog manager full control over the content

Correct Answer: B

Question 4

which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A. material

B. Subcontracting

C. service

D. consignment

Correct Answer: A,C

Question 5

which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A. ERP mapping and interface

B. flex master data types

C. Approval rule Lookup files

D. import and export tasks

Correct Answer: B,D

Question 6

In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

A. Kits can be created from non-catalog items

B. Item quantities kit can be modified by shoppers \

C. Kits can be created by customers catalog managers

D. Kits can be contain punchout items

Correct Answer: B,C

Question 7

which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

A. Remittances

B. Purchase orders

C. Order confirmation

D. Receipts

Correct Answer: B,D

Question 8

What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A. An ad hoc remittance address is generated

B. The first remittance address in the supplier record is defaulted

C. The invoice is auto-rejected to the supplier

D. The remittance address is left blank for reconciliation

Correct Answer: D

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SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_19Q3) Free Practice Test