SAP EDUCATION SAMPLE QUESTIONS: C_ARP2P_17Q3 SAP CERTIFIED APPLICATION ASSOCIATE SAP ARIBA PROCUREMENT Disclaimer: These sample questions are for self-evaluation purposes only and do not appear on the actual certification exams. Answering the sample questions correctly is no guarantee that you will pass the certification exam. The certification exam covers a much broader spectrum of topics, so do make sure you have familiarized yourself with all topics listed in the exam competency areas before taking the certification exam. 1. When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing? a) O When an invoice is processed by a reconciler b) O When an invoice is NOT within purchase order tolerances c) O When an invoice does NOT exactly match a purchase order d) O When an invoice is loaded 2. On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing? a) O The Events tab of the contract workspace b) O The Contract tab of the RFP c) O The Award tab of the RFP d) O The Pricing tab of the contract workspace
3. What must be done before you can create customizations in the SAP Ariba Buying and Invoicing environment? Note: There are 2 correct answers to this question. a) O A statement of work must be created by the customer engagement executive. b) O The customer must submit a Service Request after go-live. c) O The functional lead must create a prototype during the requirements gathering phase. d) O The technical lead must engage with the customer to define the scope. 4. Which SAP Ariba tool simplifies the procurement of non-sourced goods while maintaining corporate visibility and control? a) O SAP Ariba Strategic Sourcing b) O SAP Ariba Spot Buy Catalog c) O SAP Ariba Sourcing d) O SAP Ariba Payables 5. Which of the following are limitations of using form builder? Note: There are 2 correct answers to this question a) O It is available only for data centers located in the USA and the European Union. b) O Basic field conditions CANNOT be edited. c) O Drag-and-drop fields and other widgets are NOT available. d) O Uploaded attachments are NOT scanned by the SAP Ariba virus scanning process.
6. Which of the following features does the SAP Ariba integration toolkit provide? Note: There are 2 correct answers to this question. a) O Data extraction utilities to pull data from the ERP system b) O Ability to transfer.csv files from and to the on-demand system on an automated basis c) O Web service interface to connect to the ERP system d) O Single sign-on for the on-demand platform 7. Which of the following data elements can you integrate in an SAP Ariba Buying and Invoicing project? Note: There are 3 correct answers to this question. a) O Flex master data b) O ANID on SAP vendor master c) O Fixed enumeration validation d) O Catalog kits e) O Approval Lookup files 8. How is a receipt rejection communicated to the supplier? a) O A new version of the purchase order is generated. b) O Ariba Network sends a notification when the next receiving task is run. c) O The buyer informs the supplier outside of the system. d) O The rejected quantity is updated on the ship notice.
9. Your customer does NOT want to use any customer-specific criteria. Which set of values can you use to set default receiving types? a) O Supplier part number b) O Account type c) O Ship to location d) O Supplier
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