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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
Response:

A) Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities
B) Is an on-demand solution, meaning Ariba hosts and manages the application for you
C) All of the above
D) Aggregates, cleans, organizes, and validates your data so your reports are based on better data
E) Only b and c


2. Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:

A) Used for both goods and services
B) Both a and b
C) None of the above
D) Require collaboration with a minimum number of suppliers


3. Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:

A) Once the remittance advice against invoices is posted in Ariba P2P from ERP.
B) Once the payment is received on the supplier's bank account specified on the invoice.
C) As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
D) Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted


4. Which of the following statements are true regarding Contract Catalog Subscriptions?
Please choose the correct answer.
Response:

A) With Auto-Catalog Creation, items are searchable just like with any other catalog.
B) Only a and b
C) Email notification is sent when catalog import, activation, or deactivation fails.
D) Subscriptions are created using AutoCatalog Creation and are only used in conjunction with the item level contracts that include one or more non-catalog items.
E) All of the above


5. 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) Simple goods related to direct materials
B) Simple services related to recurring activities
C) Infrequent, one-off purchases
D) Simple services recurring collaboration


Solutions:

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

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