- Exam Code: C_ARP2P_19Q1
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Certification Provider: SAP
- Corresponding Certification:SAP Certified Application Associate
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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procure-to-Pay (P2P) Process | - Purchase order processing and collaboration - Receiving and invoicing integration - Requisitioning and approval workflows |
| Topic 2: System Configuration and Integration | - Master data synchronization - Integration with SAP ERP / SAP S/4HANA |
| Topic 3: SAP Ariba Procurement Overview | - SAP Ariba solution architecture and procurement suite positioning - Key procurement business processes supported by Ariba |
| Topic 4: Catalogs and Content Management | - Catalog compliance and governance - Hosted and punchout catalogs |
| Topic 5: Supplier and Contract Management | - Contract workspace and compliance - Supplier lifecycle management |
| Topic 6: Administration and Security | - User roles and permissions - System configuration and compliance settings |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following statements are true regarding Milestones in Release Order Contracts?
There are 2 correct answers to this question.
Response:
A) They are only used for notification and bookkeeping purposes.
B) They can include a verifier and a setting to determine when the verifier receives notification relative to the milestone completion date
C) Internal milestones have associated limits that indicate payment amounts.
D) When you include milestones in no-release order contracts, they are treated as internal milestones only.
2. Your customer collects asset data for particular items in SAP Ariba Buying and Invoicing. Who is responsible for providing the asset data?
There are TWO Answers for this Question
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:
A) Supplier
B) Procurement approver
C) Finance approver
D) Receiver
3. Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
Please choose the correct answer.
Response:
A) Only at the beginning of the approval flow
B) Only after their own approval node
C) At any point after their own approval node
D) At any point in the approval flow
4. Which SAP Ariba document collects all customer settings?
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) Functional Configuration document
B) Business Requirement workbook
C) Functional Discussion document
D) Functional Design document
5. Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
Response:
A) Manual - Receive by amount
B) No Receipt
C) Manual - Receive by quantity
D) Auto - Receive
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B,D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C |
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