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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:

A) Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted.
B) Enter the correct value in the 'Accepted' box that matches the total quantity accepted.
C) Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted.
D) Enter the connect value in the 'Accepted' box after you create a new PO.


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

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


3. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

A) Enter the correct value in the Accepted box after you create a new PO
B) Enter a negative value in the Accepted box to reduce the quantity previously accepted
C) Enter a 0 value in the Accepted box to reset the quantity previously accepted
D) Enter the correct value in the Accepted box that matches the total quantity accepted


4. Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response: B

A) Receiving
B) Ordering
C) Requisitioning
D) Invoicing


5. What are the responsibilities of the customer Functional Lead in an Ariba P2P project?
There are 2 correct answers to this questions.
Response:

A) Approve supplier communication.
B) Record system behavior.
C) Define business processes.
D) Gather input from all functional departments.


Solutions:

Question # 1
Answer: C
Question # 2
Answer: B,C
Question # 3
Answer: B
Question # 4
Answer: D
Question # 5
Answer: C,D

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