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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Catalogs and Content Management | - Hosted and punchout catalogs - Catalog compliance and governance |
| Topic 2: System Configuration and Integration | - Integration with SAP ERP / SAP S/4HANA - Master data synchronization |
| Topic 3: Administration and Security | - System configuration and compliance settings - User roles and permissions |
| Topic 4: SAP Ariba Procurement Overview | - Key procurement business processes supported by Ariba - SAP Ariba solution architecture and procurement suite positioning |
| Topic 5: Supplier and Contract Management | - Contract workspace and compliance - Supplier lifecycle management |
| Topic 6: Procure-to-Pay (P2P) Process | - Requisitioning and approval workflows - Purchase order processing and collaboration - Receiving and invoicing integration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following are common item categories that can be defined in the ItemCategory.csv?
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. Subcontracting
- B. Consignment
- C. Material
- D. Service
Correct Answer: C,D 🗳️
Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:
- A. Scheduling reports provides report storage and distribution.
- B. You cannot send the results of a report to your dashboard.
- C. Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
- D. A Public Workspace is the virtual folder for all personal reports that you have saved
- E. Reports display data in a pivot table that you can manipulate to see different scenarios for the data
Correct Answer: A,C,E 🗳️
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.
Response:
- A. Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
- B. Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
- C. Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
- D. Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
Correct Answer: B 🗳️
Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:
- A. Open bidding
- B. Dynamic
- C. Spot-buy
- D. N bids and a buy policy
Correct Answer: D 🗳️
What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:
- A. Enter the correct value in the 'Accepted' box that matches the total quantity accepted.
- 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 connect value in the 'Accepted' box after you create a new PO.
Correct Answer: B 🗳️
