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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
| SAP Ariba Procurement Overview | - SAP Ariba solution architecture and procurement suite positioning
- Key procurement business processes supported by Ariba
|
| System Configuration and Integration | - Integration with SAP ERP / SAP S/4HANA
- Master data synchronization
|
| Catalogs and Content Management | - Catalog compliance and governance
- Hosted and punchout catalogs
|
| Supplier and Contract Management | - Supplier lifecycle management
- Contract workspace and compliance
|
| Procure-to-Pay (P2P) Process | - Requisitioning and approval workflows
- Receiving and invoicing integration
- Purchase order processing and collaboration
|
| Administration and Security | - User roles and permissions
- System configuration and compliance settings
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
Response:
A) Plant to Purchase Organization Mapping
B) Group to Child Group Mapping
C) Company Codes
D) System Commodity Codes
2. Which of the following statements are true regarding Contract Workspace with Terms?
Please choose the correct answer.
Response:
A) None of the above
B) Both b and c
C) When using Contract Workspaces, the contract compliance "Contract Request" becomes a "Contract Terms" document within the Contract Workspace
D) The Contract Terms document can be created manually or added to the template as a placeholder document which is edited later
3. What must be done before you can create customizations in the SAP Ariba Buying and Invoicing environment?
There are 2 correct answers to this question.
Response:
A) The customer must submit a Service Request after go-live.
B) The technical lead must engage with the customer to define the scope.
C) The functional lead must create a prototype during the requirements gathering phase.
D) A statement of work must be created by the customer engagement executive.
4. There are how many types of invoices in Ariba?
Please choose the correct answer.
Response:
A) 2
B) 5
C) 3
D) 4
5. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:
A) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
B) When creating a contract without release orders, users can receive directly against the contract
C) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
D) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
Solutions:
Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A,C | Question # 4 Answer: C | Question # 5 Answer: B,D |