SAP Ariba P2P (C_ARP2P_19Q4) Certification Exam Questions Answers and Study Tips

1. ABSTRACT Get complete detail on C_ARP2P_19Q4 exam guide to crack Ariba Procurement. You can collect all information on C_ARP2P_19Q4 tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on Ariba Procurement and get ready to crack C_ARP2P_19Q4 certification. information on C_ARP2P_19Q4 exam with number of questions, passing percentage and time duration to complete test. www.Erpprep.com SAP C_ARP2P_19Q4 Certification Guide SAP SAP Ariba P2P Questions Answers [PDF] Explore all

2. Ariba P2P - C_ARP2P_19Q4 PDF Introduction to SAP Certified Application Associate - Ariba P2P Exam Ariba P2P (C_ARP2P_19Q4) preparation guide helps you to get focused on exam. This guide also helps you to be on C_ARP2P_19Q4 exam track to get certified with good score in the final exam. C_ARP2P_19Q4 Ariba P2P Exam Summary ●Exam Name: SAP Certified Application Associate - SAP Ariba Procurement ●Exam Code: C_ARP2P_19Q4 ●Level: Associate ●Exam Price: $550 (USD) ●Duration: 180 mins ●Number of Questions: 80 ●Passing Score: C_ARP2P_19Q4 - 69% ●Reference Books: AR510, AR520, AR530, AR720, AR511E, AR820, AR721E Cloud Platform Integration 1

3. Ariba P2P - C_ARP2P_19Q4 PDF ●Schedule Exam:SAP Training OR Pearson VUE ●Sample Questions:SAP Ariba Procurement Certification Sample Question ●Recommended Practice: SAP Ariba Procurement Certification Practice Exam Exam Syllabus: C_ARP2P_19Q4 SAP Certified Application Associate - Ariba P2P 1. SAP Ariba Procurement Software Knowledge Describe standard SAP Ariba Procurement solution features, including workflows, approval rules and parameters. Books: AR510, AR520, AR530, AR720 2. Procurement Knowledge Demonstrate your knowledge of procurement practices and SAP Ariba Spot Buy, invoice exception handling, receiving and document statuses. Books: AR510, AR511E, AR520, SAP Ariba Certification LR 3. Integration Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems. Books: AR820 4. Best Practices Describe best practices for completing configuration workbooks, requesting a customization and which features to change. Books: TAR73e 5. Forms and Extensions Explain the business case and features for forms and extensions. Books: SAP Ariba Certification LR 6. Consulting Plan for a design workshop and advise customers on user acceptance testing (UAT). Books: TAR73e 7. Basic Guided Buying Concepts Explain the business case and features for Guided Buying. Books: AR721E, SAP Ariba Certification LR Cloud Platform Integration 2

4. Ariba P2P - C_ARP2P_19Q4 PDF SAP C_ARP2P_19Q4 Certification Sample Questions and Answers To make you familiar with Ariba P2P (C_ARP2P_19Q4) certification exam structure, we have prepared this sample question set. We suggest you to try our Sample Questions for Ariba P2P C_ARP2P_19Q4Certification to test your understanding of SAP C_ARP2P_19Q4process with real SAP certification exam environment. C_ARP2P_19Q4Ariba P2P Sample Questions:- 01 Which SAP Ariba tool simplifies the procurement of non-sourced goods while maintaining corporate visibility and control? Please choose the correct answer. a) SAP Ariba Strategic Sourcing b) SAP Ariba Spot Buy Catalog c) SAP Ariba Sourcing d) SAP Ariba Payables 02. Accumulators allow the system to determine which of the following? There are 3 correct answers to this question. a) When to notify users that a contract is approaching its limit b) When to reopen a contract based on limits and tolerances c) When to apply a cumulative tiered pricing discount to an item d) When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded e) When to keep a contract on hold based on limits and tolerances 03. What must be done before you can create customizations in the SAP Ariba Buying and Invoicing environment? There are 2 correct answers to this question. a) A statement of work must be created by the customer engagement executive. b) The customer must submit a Service Request after go-live. c) The functional lead must create a prototype during the requirements gathering phase. d) The technical lead must engage with the customer to define the scope. 04. On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing? Please choose the correct answer. a) The Award tab of the RFP b) The Pricing tab of the Contract Workspace c) The Events tab of the Contract Workspace Cloud Platform Integration 3

5. Ariba P2P - C_ARP2P_19Q4 PDF d) The Contract tab of the RPF 05. Which of the following features does the SAP Ariba integration toolkit provide? There are 2 correct answers to this question. a) Data extraction utilities to pull data from the ERP system b) Ability to transfer .csv files from and to the on-demand system on an automated basis c) Web service interface to connect to the ERP system d) Single sign-on for the on-demand platform 06. Which of the following data elements can you integrate in an SAP Ariba Buying and Invoicing project? There are 3 correct answers to this question. a) Flex master data b) ANID on SAP vendor master c) Fixed enumeration validation d) Catalog kits e) Approval Lookup files 07. Which of the following are limitations of using form builder? There are 2 correct answers to this question. a) It is available only for data centers located in the USA and the European Union. b) Basic field conditions CANNOT be edited. c) Drag-and-drop fields and other widgets are NOT available. d) Uploaded attachments are NOT scanned by the SAP Ariba virus scanning process. 08. How is a receipt rejection communicated to the supplier? Please choose the correct answer. a) A new version of the purchase order is generated. b) Ariba Network sends a notification when the next receiving task is run. c) The buyer informs the supplier outside of the system. d) The rejected quantity is updated on the ship notice. 09. When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing? Please choose the correct answer. a) When an invoice is processed by a reconciler b) When an invoice is NOT within purchase order tolerances c) When an invoice does NOT exactly match a purchase order d) When an invoice is loaded Cloud Platform Integration 4

6. Ariba P2P - C_ARP2P_19Q4 PDF 10. Your customer does NOT want to use any customer-specific criteria. Which set of values can you use to set default receiving types? Please choose the correct answer. a) Supplier part number b) Account type c) Ship to location d) Supplier Solutions: QUESTION: 01- Answer:b QUESTION: 02- Answer: a, c, d QUESTION: 03- Answer:b, d QUESTION: 04- Answer: a QUESTION: 05- Answer: a, b QUESTION: 06- Answer: a, b, e QUESTION: 07- Answer: a, d QUESTION: 08- Answer: c QUESTION: 09- Answer: d QUESTION: 10- Answer: a Cloud Platform Integration 5