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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Compliance and Guided Buying | 20% | - Guided buying configuration - Contract creation and management - Contract compliance and reporting |
| Topic 2: Requisitioning and Ordering | 20% | - Create and manage requisitions - Configure purchase orders - Approval workflows |
| Topic 3: Integration and Administration | 20% | - User and permission management - System configuration and master data setup - Integration with SAP ERP and Ariba Network |
| Topic 4: Receiving and Invoicing | 20% | - Goods receipt and confirmation - Invoice reconciliation and exceptions - Invoice creation and processing |
| 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. For which use case in the Invoice Against Contract Buying process considered best practice?
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) Infrequent, one-off purchases
B) Simple services recurring collaboration
C) Simple services related to recurring activities
D) Simple goods related to direct materials
2. Contract-based invoices can be created and transmitted in which of the following option(s)?
Please choose the correct answer.
Response:
A) Both c and d
B) None of the above
C) Manual invoices
D) Electronic invoices
3. Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
Response:
A) SETID tag
B) Purchasing Organization tag
C) Page tag
D) Category tag
4. Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:
A) A supplier accesses the supplier-side Ariba Network and creates an invoice.
B) A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
C) A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
D) The Ariba Network creates an invoice automatically on the due date of the contract line items.
5. For Punchout Requisition Item Type, discount may be applied to which of the following contract types?
There are 3 correct answers to this question.
Response:
A) Supplier Level
B) Item Level - Catalog
C) Header Level
D) Item Level - NonCatalog
E) Commodity Level
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A,C | Question # 5 Answer: A,D,E |
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