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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:

A) Ask an administrator to add the alternate approver to the approval flow.
B) Add the alternate approver to the approval flow and approve the document.
C) Replace their name in the approval flow using the Forward Approvable feature.
D) Set the alternate approver as their delegate using the Delegate Authority feature.

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

3. Which of the following parameters can contain blank (zero) values?
There are 2 correct answers to this question.
Response:

A) E-mail Notification From Name
B) Auto Accept Percentage
C) Auto Accept Amount
D) Allowed Attachment Extension

4. 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) Plan your form and its workflow.
C) Test the forms after publishing and activating them.
D) Create new templates for every project.

5. Which of the following statement(s) is/are true?
Please choose the correct answer.
Response:

A) Users must change/cancel orders in ERP
B) Change/cancel orders are exported to ERP when integration event runs
C) If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP
D) All of the above
E) Only If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs

Solutions: