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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which of the following statements are true regarding Close Order?
There are 2 correct answers to this question.
Response:

A. Can automatically close POs that have had no activity for a period of time
B. Only Purchasing Administrators can close POs
C. Closed POs cannot be reopened
D. POs can be closed for change, receiving, invoicing, or all

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

Question 3

By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:

A. <ContractlD><ReleaseNumber>
B. <PONumber><ContractlD>
C. <ContractlD><PONumber>
D. <ReleaseNumber><ContractlD>

Question 4

Which of the following are symptoms of resistance in BTM2 (Business Transformation Management Methodology) Change Management?
There are 2 correct answers to this question.
Response:

A. Conflicts
B. Lack of motivation
C. Lack of abilities
D. Fear of job loss

Question 5

Which of the following statements are true regarding Milestones with No-Release Order Contracts?
Please choose the correct answer.
Response:

A. Only a and b
B. They are only used for notification and bookkeeping purposes.
C. All of the above
D. The tolerance is the percent above the maximum amount that can be invoiced or received against the milestone item
E. The maximum amount is the total amount that can be invoiced or received against the milestone item

Solutions: