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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SectionObjectives
Requisition and Purchase Order Management- Requisitioning and approval
  • 1. Approval workflows and rules
  • 2. Create and manage requisitions
- Purchase order processing
  • 1. Supplier collaboration
  • 2. PO creation and transmission
Invoice and Settlement- Invoice processing
  • 1. Invoice validation and exception handling
  • 2. PO-flip and Ariba Network invoicing
Integration and System Configuration- System integration
  • 1. ERP and third-party integrations
  • 2. Communication arrangements
- Configuration basics
  • 1. Forms and extensions
  • 2. Approval rules setup
Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier onboarding and maintenance
  • 2. Supplier catalogs and classification
Procurement Core Concepts- Procurement fundamentals
  • 1. Procurement optimization objectives
  • 2. Overview of Ariba Procurement processes
Guided Buying and Strategic Features- Guided buying
  • 1. Guided buying concepts
  • 2. Configure guided buying experiences

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:

  • A. Requisition
  • B. Service Sheet
  • C. Purchase Order
  • D. Contract
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:

  • A. Price
  • B. Name
  • C. Best selling
  • D. Relevance
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Which of the following should the Customer expect from the CEE (Customer Engagement Executive)?
Please choose the correct answer.
Response:

  • A. Advisor
  • B. Advocate
  • C. Strategist
  • D. Only b and c
  • E. All of the above
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:

  • A. Require
  • B. Enable
  • C. Show
  • D. Edit
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Which of the following statements are true regarding Milestones?
There are 2 correct answers to this question.
Response:

  • A. A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract.
  • B. Amounts can only be associated to milestone in a release order contract
  • C. Successful completion of a milestone usually results in payment to the supplier
  • D. Milestones cannot be added to all types of contracts
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

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