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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Requisitioning and Ordering | 20% | - Configure purchase orders - Approval workflows - Create and manage requisitions |
| Integration and Administration | 20% | - User and permission management - System configuration and master data setup - Integration with SAP ERP and Ariba Network |
| Receiving and Invoicing | 20% | - Invoice reconciliation and exceptions - Goods receipt and confirmation - Invoice creation and processing |
| Supplier and Catalog Management | 20% | - Supplier onboarding and master data - Catalog creation and maintenance - Supplier classification and network integration |
| Contract Compliance and Guided Buying | 20% | - Guided buying configuration - Contract creation and management - Contract compliance and reporting |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.
Response:
- A. Digital signature
- B. Shared secret
- C. Basic (username/password)
- D. Digital certificate
Dashboards can have a maximum of how many tiles?
Please choose the correct answer.
Response:
- A. 3
- B. 2
- C. 4
- D. 6
- E. 5
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
- B. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
- C. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
- D. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
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. Purchasing Organization tag
- B. Page tag
- C. SETID tag
- D. Category tag
For which activity can you use dynamic forms in Ariba P2P?
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. Formula-based pricing configuration
- B. Enforcement of item content
- C. Unit of measure conversions
- D. Dynamic configuration of receiving type
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