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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier and Contract Management | - Supplier lifecycle management - Contract workspace and compliance |
| System Configuration and Integration | - Integration with SAP ERP / SAP S/4HANA - Master data synchronization |
| Catalogs and Content Management | - Hosted and punchout catalogs - Catalog compliance and governance |
| SAP Ariba Procurement Overview | - SAP Ariba solution architecture and procurement suite positioning - Key procurement business processes supported by Ariba |
| Procure-to-Pay (P2P) Process | - Requisitioning and approval workflows - Purchase order processing and collaboration - Receiving and invoicing integration |
| 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 statement(s) is/are true?
Please choose the correct answer.
Response:
A) All of the above
B) Users must change/cancel orders in ERP
C) Change/cancel orders are exported to ERP when integration event runs
D) Only If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs
E) If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP
2. Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:
A) User groups
B) Historical spend data
C) Payment terms
D) Suppliers
3. A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:
A) - The requester agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
B) - The purchasing agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
C) - The purchasing agent selects mark ordered
- The purchase order is manually sent to the supplier
D) - The requester agent selects mark ordered
- The purchase order is manually sent to the supplier
4. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:
A) Replace their name in the approval flow using the Forward Approvable feature.
B) Ask an administrator to add the alternate approver to the approval flow.
C) Set the alternate approver as their delegate using the Delegate Authority feature.
D) Add the alternate approver to the approval flow and approve the document.
5. 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) The Contract Terms document can be created manually or added to the template as a placeholder document which is edited later
D) When using Contract Workspaces, the contract compliance "Contract Request" becomes a "Contract Terms" document within the Contract Workspace
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C,D | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: B |
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