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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Requisitioning and Ordering | 20% | - Create and manage requisitions - Configure purchase orders - Approval workflows |
| Supplier and Catalog Management | 20% | - Supplier onboarding and master data - Catalog creation and maintenance - Supplier classification and network integration |
| Receiving and Invoicing | 20% | - Goods receipt and confirmation - Invoice creation and processing - Invoice reconciliation and exceptions |
| Contract Compliance and Guided Buying | 20% | - Guided buying configuration - Contract compliance and reporting - Contract creation and management |
| Integration and Administration | 20% | - 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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