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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SectionWeightObjectives
Requisitioning and Ordering20%- Create and manage requisitions
- Configure purchase orders
- Approval workflows
Supplier and Catalog Management20%- Supplier onboarding and master data
- Catalog creation and maintenance
- Supplier classification and network integration
Receiving and Invoicing20%- Goods receipt and confirmation
- Invoice creation and processing
- Invoice reconciliation and exceptions
Contract Compliance and Guided Buying20%- Guided buying configuration
- Contract compliance and reporting
- Contract creation and management
Integration and Administration20%- User and permission management
- Integration with SAP ERP and Ariba Network
- System configuration and master data setup

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

During deployment, what is the Ariba functional team responsible for?
Please choose the correct answer.
Response:

A. Document customizations and configurations, and lead testing sessions.
B. Document customizations and configurations, and provide sample test scripts.
C. Document customizations and configurations, and support the customer with data management.
D. Determine the feasibility of customizations, and provide sample test scripts.


Question 2

The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:

A. Only a and b
B. Auto-Accept
C. Auto-Reject
D. All of the above
E. Skip


Question 3

Which of the following is NOT a Contract status?
Please choose the correct answer.
Response:

A. Draft Amendment
B. Expired
C. Draft
D. Deleted


Question 4

Which of the following statements are true of Appendixes and Attachments?
There are 3 correct answers to this question.
Response:

A. Appendixes can be referenced by individual items or the entire contract
B. During a sourcing activity, appendices can be transmitted to suppliers for negotiation
C. An attachment is a document that is considered part of the contract
D. Multiple appendices are not supported
E. Attachments are not transmitted to suppliers


Question 5

Your customer collects asset data for particular items in SAP Ariba Buying and Invoicing. Who is responsible for providing the asset data?
There are TWO Answers for this Question
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A. Supplier
B. Procurement approver
C. Finance approver
D. Receiver


Solutions:

Question 1
Answer: B
Question 2
Answer: D
Question 3
Answer: D
Question 4
Answer: A,B,E
Question 5
Answer: B,D

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