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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoicing and Receiving | - Invoice Types and Processing - Receiving Options and Configuration |
| Procurement Processes | - Supplier Collaboration and Catalog Management - Requisition and Purchase Order Management |
| Consulting and Implementation | - Design Workshops and UAT Support - Practical Implementation Tasks |
| Guided Buying | - Guided Buying Setup and Use Cases |
| Contract Compliance | - Contract Creation and Management - Compliance Monitoring and Reporting |
| Administration | - System Configuration Basics - User and Role Management |
| Integration | - ERP Integration Scenarios - Integration with SAP Ariba Modules |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. 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 Administrator
C) Custom Form Designer
D) Form Template Creator
2. In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:
A) Kits can be created by customer catalog managers.
B) Kits can contain punchout items.
C) Kits can be created from non-catalog items.
D) Kit item quantities can be modified by shoppers.
3. An approval node can be which of the following types?
There are 3 correct answers to this question.
Response:
A) Approval List
B) Group
C) Segment
D) Individual User
E) Cluster
4. How do different types of purchasers in an organization benefit from SAP Ariba Guided Buying?
There are 2 correct answers to this question.
Response:
A) Procurement management can view which purchase tie to contracts.
B) Infrequent purchasers have one place to buy goods and services.
C) Centralized procurement employees directly touch more purchase orders.
D) Functional Buyers can perform three bids and buy without help from centralized procurement.
5. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
B) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
C) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
D) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A,D | Question # 3 Answer: A,B,D | Question # 4 Answer: B,D | Question # 5 Answer: A |







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