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

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A) The invoice is auto-rejected to the supplier
B) The remittance address is left blank for reconciliation
C) The first remittance address in the supplier record is defaulted
D) An ad hoc remittance address is generated

2. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

A) Kits can be created by customers catalog managers
B) Kits can be contain punchout items
C) Kits can be created from non-catalog items
D) Item quantities kit can be modified by shoppers \

3. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A) Receipt
B) Payment request
C) Remittance advice
D) Purchase order

4. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) Enable an auto-accept amount parameter
B) Add an override to an invoice exception
C) set the commodity code to reconcile by amount
D) update invoice exception tolerances

5. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) EDI
B) web services
C) SAP direct connectivity
D) File channel

Solutions: