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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

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

2. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) Release contract
B) collaborative requisition
C) No release contract
D) Non-po invoice

3. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

A) Template realm baseline settings
B) supplier master data
C) Realm branding settings
D) Recommended parameters

4. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

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

5. what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.

A) Digital signature
B) shared secret
C) Basic (username / password)
D) Digital certificate

Solutions: