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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Compliance and Guided Buying | 20% | - Contract creation and management - Guided buying configuration - Contract compliance and reporting |
| Topic 2: Receiving and Invoicing | 20% | - Invoice reconciliation and exceptions - Invoice creation and processing - Goods receipt and confirmation |
| Topic 3: Requisitioning and Ordering | 20% | - Create and manage requisitions - Configure purchase orders - Approval workflows |
| Topic 4: Integration and Administration | 20% | - Integration with SAP ERP and Ariba Network - System configuration and master data setup - User and permission management |
| Topic 5: Supplier and Catalog Management | 20% | - Supplier onboarding and master data - Catalog creation and maintenance - Supplier classification and network integration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
How are quick enablement supplier prioritized when you plan enablement waves?
Please choose the correct answer.
Response:
- A. Highest
- B. High
- C. Medium
- D. Low
Correct Answer: D 🗳️
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:
- A. Replace their name in the approval flow using the Forward Approvable feature.
- B. Add the alternate approver to the approval flow and approve the document.
- C. Set the alternate approver as their delegate using the Delegate Authority feature.
- D. Ask an administrator to add the alternate approver to the approval flow.
Correct Answer: B 🗳️
Which of the following statements are true regarding Invoice Reconciliation (IR)?
There are 2 correct answers to this question.
Response:
- A. The Invoice Reconciliation (IR) is a copy of the original invoice
- B. Invoice Reconciliation numbers does not have same numbering scheme as Invoices
- C. IR contains a record of the reconciliation process.
- D. The IR document is generated only when exceptions are not generated
Correct Answer: A,C 🗳️
In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:
- A. Order products that are NOT in the company catalog.
- B. Initiate a sourcing request to centralized procurement.
- C. Conduct three bids and a buy for highly technical items.
- D. Provide additional information to specify the product they want.
Correct Answer: C 🗳️
Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:
- A. No Receipt
- B. Auto-Receive
- C. Manually
- D. Only a and b
- E. All of the above
Correct Answer: E 🗳️
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