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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Receiving and Invoicing | 20% | - Goods receipt and confirmation - Invoice creation and processing - Invoice reconciliation and exceptions |
| Topic 2: Requisitioning and Ordering | 20% | - Approval workflows - Configure purchase orders - Create and manage requisitions |
| Topic 3: Contract Compliance and Guided Buying | 20% | - Guided buying configuration - Contract compliance and reporting - Contract creation and management |
| Topic 4: Integration and Administration | 20% | - Integration with SAP ERP and Ariba Network - System configuration and master data setup - User and permission management |
| Topic 5: Supplier and Catalog Management | 20% | - Supplier onboarding and master data - Supplier classification and network integration - Catalog creation and maintenance |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
A) Email approvers can modify approval graphs to add additional approvers
B) Email notifications do not contain file attachments
C) Approvers can delegate their approval authority for a given approvable by forwarding an email notification
D) Approver can add comments on the reply email
E) Email approvers can edit approvables
2. Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:
A) All of the above
B) Governance
C) Scenario Gaps
D) Only a and c
E) Value & Analysis
3. A user needs to design and manage forms. Which SAP Ariba user groups must be assigned to this user?
There are 2 correct answers to this question.
Response:
A) E-Form Template Manager
B) Custom Form Designer
C) Custom Form Administrator
D) Form Template Creator
4. Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
Response:
A) Group to Child Group Mapping
B) System Commodity Codes
C) Plant to Purchase Organization Mapping
D) Company Codes
5. The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
A) All of the above
B) Skip
C) Auto-Reject
D) Only a and b
E) Auto-Accept
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A | Question # 3 Answer: B,C | Question # 4 Answer: B | Question # 5 Answer: A |
