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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Administration and Security | - System configuration and compliance settings - User roles and permissions |
| SAP Ariba Procurement Overview | - SAP Ariba solution architecture and procurement suite positioning - Key procurement business processes supported by Ariba |
| Catalogs and Content Management | - Hosted and punchout catalogs - Catalog compliance and governance |
| System Configuration and Integration | - Integration with SAP ERP / SAP S/4HANA - Master data synchronization |
| Procure-to-Pay (P2P) Process | - Receiving and invoicing integration - Requisitioning and approval workflows - Purchase order processing and collaboration |
| Supplier and Contract Management | - Contract workspace and compliance - Supplier lifecycle management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following statements are true regarding Blanket Purchase Orders (BPOs) in Ariba?
There are 2 correct answers to this question.
Response:
A) BPOs are sent to the supplier through the Ariba Network as a PO and will appear in the supplier's Inbox, both as a Contract and as a Purchase Order
B) BPOs are created through the Requisition creation process
C) BPOs must have a maximum amount
D) BPO spend is accrued on the invoice date
2. Which of the following statement(s) is/are true regarding Supplier Enablement?
Please choose the correct answer.
Response:
A) It is an internal IT Project that just requires the installation and configuration of a piece of technology by a limited part of the business, whilst everything else remains the same
B) Both a and b
C) None of the above
D) Supplier Enablement will fundamentally change a business forever
3. For which activity can you use dynamic forms in Ariba P2P?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:
A) Formula-based pricing configuration
B) Unit of measure conversions
C) Enforcement of item content
D) Dynamic configuration of receiving type
4. 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) Procurement approver
B) Receiver
C) Supplier
D) Finance approver
5. Any type of item can be added to a Catalog kit with certain exception(s). Which of the following is/are the exception(s)?
Please choose the correct answer.
Response:
A) Punchout items
B) Non-catalog items
C) Existing kits
D) Only b and c
E) All of the above
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: D | Question # 3 Answer: A,B | Question # 4 Answer: A,B | Question # 5 Answer: E |
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