SAP C-ARP2P-19Q3 : SAP Certified Application Associate - SAP Ariba Procurement

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1
what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.

A. supplier
B. third-party tax service
C. Ariba Network
D. customer ERP

Question #2
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
B. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
C. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

Question #3
which from builder feature enables the designer to bulid similar forms?

A. Draft versioning
B. Clause library
C. Template creation
D. Request function

Question #4
what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A. multi-variant
B. Disconnected
C. single-variant
D. connected
E. cross-variant

Question #5
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. At any point after their own approval node
C. Only after their own approval node
D. Only at beginning of the approval flow

Solutions: