SAP C-ARP2P-19Q1 : SAP Certified Application Associate - SAP Ariba Procurement

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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are SAP Ariba best practices for designing forms?
There are TWO Answers for this Question
Response:

A) Allow entry of sensitive and business-critical information.
B) Test the forms after publishing and activating them.
C) Create new templates for every project.
D) Plan your form and its workflow.

2. A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:

A) - The requester agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
B) - The requester agent selects mark ordered
- The purchase order is manually sent to the supplier
C) - The purchasing agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
D) - The purchasing agent selects mark ordered
- The purchase order is manually sent to the supplier

3. 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) Commodity Level
B) Item Level - NonCatalog
C) Header Level
D) Supplier Level
E) Item Level - Catalog

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

5. Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:

A) Open bidding
B) Dynamic
C) Spot-buy
D) N bids and a buy policy

Solutions: