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. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

A) Contract
B) Requisition
C) Purchase order
D) Service sheet

2. In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Provide additional information to specify the product they want.
B) Initiate a sourcing request to centralized procurement.
C) Order products that are NOT in the company catalog.
D) Conduct three bids and a buy for highly technical items.

3. Which visual elements can you change in the Ariba User Interface?
There are 2 correct answers to this question.
Response:

A) Button colors and styles using the Branding Settings
B) Company logo using an image upload
C) Font faces and sizes using the Core Administrator
D) Visual theme using choice of built-in presets

4. Which of the following is NOT a Contract status?
Please choose the correct answer.
Response:

A) Deleted
B) Draft Amendment
C) Draft
D) Expired

5. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
B) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
C) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
D) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his

Solutions: