SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_19Q4) Free Practice Test

Question 1

what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.

A. third-party tax service

B. Ariba Network

C. supplier

D. customer ERP

Correct Answer: A,D

Question 2

A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.

A. E-form Template manager

B. Form Template

C. Custom Forms Designer

D. Custom form Administrator

Correct Answer: C,D

Question 3

which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A. material

B. Subcontracting

C. service

D. consignment

Correct Answer: A,C

Question 4

When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A. Warning: preparer's are only notified when the budget is over its limit

B. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded

C. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added

D. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget

Correct Answer: D

Question 5

SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A. Serial number

B. Location

C. Tag number

D. Depreciation period

E. Accrual account

Correct Answer: A,B,C

Question 6

An approval node contains a system group with five users. From this group who must approve the document?

A. The majority of users

B. any user

C. ALL users

D. The user with the highest approval authority

Correct Answer: B

Question 7

how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order

D. suppliers use Ariba network to manage the approval process for invoices

Correct Answer: A,C

Question 8

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

A. No release contract

B. Non-po invoice

C. Release contract

D. collaborative requisition

Correct Answer: A

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SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_19Q4) Free Practice Test