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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration and Administration | 20% | - System configuration and master data setup - Integration with SAP ERP and Ariba Network - User and permission management |
| Supplier and Catalog Management | 20% | - Catalog creation and maintenance - Supplier onboarding and master data - Supplier classification and network integration |
| Contract Compliance and Guided Buying | 20% | - Guided buying configuration - Contract compliance and reporting - Contract creation and management |
| Requisitioning and Ordering | 20% | - Configure purchase orders - Create and manage requisitions - Approval workflows |
| Receiving and Invoicing | 20% | - Invoice reconciliation and exceptions - Invoice creation and processing - Goods receipt and confirmation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
A) AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
B) Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
C) The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
D) Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
2. Which of the following are SAP Ariba best practices for designing forms?
There are TWO Answers for this Question
Response:
A) Plan your form and its workflow.
B) Allow entry of sensitive and business-critical information.
C) Test the forms after publishing and activating them.
D) Create new templates for every project.
3. On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:
A) Increase Wallet Share
B) Lower DSO
C) Lower Processing Costs
D) Mitigate Supply Risk
4. Which SAP Ariba document collects all customer settings?
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) Functional Configuration document
B) Functional Design document
C) Business Requirement workbook
D) Functional Discussion document
5. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
A) Purchase Order
B) Payment Remittance Advice
C) Order Confirmation
D) Non-PO Invoices
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C | Question # 3 Answer: C,D | Question # 4 Answer: A | Question # 5 Answer: A,D |
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