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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: System Configuration and Integration | - Integration with SAP ERP / SAP S/4HANA - Master data synchronization |
| Topic 2: Catalogs and Content Management | - Catalog compliance and governance - Hosted and punchout catalogs |
| Topic 3: Procure-to-Pay (P2P) Process | - Receiving and invoicing integration - Requisitioning and approval workflows - Purchase order processing and collaboration |
| Topic 4: Supplier and Contract Management | - Contract workspace and compliance - Supplier lifecycle management |
| Topic 5: Administration and Security | - System configuration and compliance settings - User roles and permissions |
| Topic 6: SAP Ariba Procurement Overview | - SAP Ariba solution architecture and procurement suite positioning - Key procurement business processes supported by Ariba |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
For Punchout Requisition Item Type, discount may be applied to which of the following contract types?
There are 3 correct answers to this question.
Response:
A. Header Level
B. Commodity Level
C. Supplier Level
D. Item Level - NonCatalog
E. Item Level - Catalog
Question 2
Which of the following are SAP Ariba best practices for designing forms?
There are TWO Answers for this Question
Response:
A. Test the forms after publishing and activating them.
B. Create new templates for every project.
C. Plan your form and its workflow.
D. Allow entry of sensitive and business-critical information.
Question 3
Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:
A. Open bidding
B. Dynamic
C. N bids and a buy policy
D. Spot-buy
Question 4
Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:
A. The Ariba Network creates an invoice automatically on the due date of the contract line items.
B. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
C. A supplier accesses the supplier-side Ariba Network and creates an invoice.
D. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
Question 5
Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:
A. Once the payment is received on the supplier's bank account specified on the invoice.
B. Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
C. As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
D. Once the remittance advice against invoices is posted in Ariba P2P from ERP.
Solutions:
| Question 1 Answer: B,C,D | Question 2 Answer: A,C | Question 3 Answer: C | Question 4 Answer: C,D | Question 5 Answer: D |
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