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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Compliance and Guided Buying | 20% | - Contract compliance and reporting - Contract creation and management - Guided buying configuration |
| Topic 2: Receiving and Invoicing | 20% | - Goods receipt and confirmation - Invoice reconciliation and exceptions - Invoice creation and processing |
| Topic 3: Supplier and Catalog Management | 20% | - Supplier onboarding and master data - Supplier classification and network integration - Catalog creation and maintenance |
| Topic 4: Requisitioning and Ordering | 20% | - Approval workflows - Create and manage requisitions - Configure purchase orders |
| Topic 5: Integration and Administration | 20% | - System configuration and master data setup - Integration with SAP ERP and Ariba Network - User and permission management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
Response:
A. Control over price or quantity of goods or services
B. Unmanaged spend category
C. Tiered Pricing Term invoices
D. Reseller Pricing Terms
E. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
Question 2
Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:
A. Contract Type
B. Parent Agreement
C. Hierarchy Node
D. Invoice
E. Supplier
Question 3
Which of the following parameters can contain blank (zero) values?
There are 2 correct answers to this question.
Response:
A. Allowed Attachment Extension
B. Auto Accept Percentage
C. Auto Accept Amount
D. E-mail Notification From Name
Question 4
Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
Please choose the correct answer.
Response:
A. At any point after their own approval node
B. At any point in the approval flow
C. Only after their own approval node
D. Only at the beginning of the approval flow
Question 5
How are quick enablement supplier prioritized when you plan enablement waves?
Please choose the correct answer.
Response:
A. High
B. Low
C. Medium
D. Highest
Solutions:
| Question 1 Answer: B,E | Question 2 Answer: A,B,E | Question 3 Answer: B,C | Question 4 Answer: B | Question 5 Answer: B |
