SAP SAP Certified Application Associate C-ARP2P-18Q4

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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:

Question #1
Which of the following should the Customer expect from the CEE (Customer Engagement Executive)?
Please choose the correct answer.
Response:

A. Only b and c
B. Strategist
C. Advisor
D. Advocate
E. All of the above

Question #2
Which catalog status on the Ariba Network informs the supplier that the catalog content is made available for the customer's end users?
Please choose the correct answer.
Response:

A. Validated by Customer
B. Published
C. Approved
D. Activated

Question #3
Which of the following statements are true regarding Ariba Procurement Solution?
There are 2 correct answers to this question.
Response:

A. Ariba Procure-to-Pay spans the entire lifecycle of a purchasing transaction from requisitioning to ordering to receiving to invoicing and reconciliation.
B. Ariba Procure-to-Order covers all procurement lifecycle processes
C. Ariba Invoice Pro does not fill the void of inadequate accounts payable automation
D. Ariba Procurement Content covers some of the Ariba Procure-to-Pay processes, but it uses your ERP system for approvals, creating and sending POs, and receiving and settlement.

Question #4
When is an invoice reconciliation document created in Ariba P2P?
Please choose the correct answer.
Response:

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

Question #5
Which event updates the status of a requisition from Ordered to another status?
There are 2 correct answers to this question.
Response:

A. The requester cancels the order.
B. The requester receives some or all items from the requisition.
C. The requester approves an invoice against the order.
D. The supplier invoices some or all items from the order.

Solutions: