SAP C_ARP2P_19Q2 valid - in .pdf

C_ARP2P_19Q2 pdf
  • Exam Code: C_ARP2P_19Q2
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Q & A: 245 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: C_ARP2P_19Q2
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Q & A: 245 Questions and Answers
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  • Exam Code: C_ARP2P_19Q2
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Q & A: 245 Questions and Answers
  • Software Price: $59.99
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SAP C_ARP2P_19Q2 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP Ariba Procurement Overview- SAP Ariba Procurement positioning within SAP ecosystem
- Solution architecture and procurement process flow
Topic 2: Guided Buying- Requisitioning and shopping experience
- Catalogs and buying channels configuration
Topic 3: Sourcing and Supplier Management- Supplier onboarding and lifecycle management
- Sourcing events and workflows
Topic 4: Contracts Management- Contract compliance and lifecycle tracking
- Contract authoring and approval process
Topic 5: Integration and Reporting- Analytics, reporting, and compliance monitoring
- Integration with SAP ERP/S4HANA
Topic 6: Procure-to-Pay Operations- Three-way match and payment integration
- Purchase order processing and invoicing

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

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. <ReleaseNumber><ContractlD>
  • D. <ContractlD><PONumber>
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

Which of the following validation tolerance operation is typically used to reduce the workload for invoices with minor deviations from the PO?
Please choose the correct answer.
Response:

  • A. Auto Reject Amount
  • B. Auto Accept Percentage
  • C. Skip Amount
  • D. Auto Accept Amount
  • E. Auto Reject Percentage
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:

  • A. PI2Pay file routing to ERP
  • B. OK2Pay file routing to nonERP
  • C. Reporting
  • D. Invoice Reconciliation & Exception Handling
  • E. Payment status
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

Question #4

Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.
Response:

  • A. Auto-selection cannot be triggered after a contract has been attached to a requisition
  • B. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
  • C. All of the above
  • D. Reevaluation will only occur as long as the requisition is not in ordered state
  • E. Only b and c
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Question #5

Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:

  • A. Identify Opportunities to Expand Adoption
  • B. Publish the plan
  • C. Finalize and Track Progress
  • D. Review & Refine Flight Plan with customer stakeholders
  • E. Archive the plan
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

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