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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Replace the name of the approver in the approval flow using the forward approvable feature
B) Set the alternate approver as their delegate using the delegate authority feature
C) Add the alternate approver to the appoval flow and approve the document
D) Ask an administrator to add the alternate approver to the approval to the approval flow

2. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A) E-mail approval is supported
B) Option to add sensitive information
C) Build forms without consulting or IT support
D) Extend business processes

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

A) The majority of users
B) ALL users
C) any user
D) The user with the highest approval authority

4. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) single-variant
B) multi-variant
C) Disconnected
D) connected
E) cross-variant

5. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A) To create user account automatically when they are needed by integrating with an LDAP System
B) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
C) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
D) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup

Solutions: