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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier and Catalog Management | 20% | - Catalog creation and maintenance - Supplier classification and network integration - Supplier onboarding and master data |
| Topic 2: Contract Compliance and Guided Buying | 20% | - Guided buying configuration - Contract compliance and reporting - Contract creation and management |
| Topic 3: Receiving and Invoicing | 20% | - Invoice creation and processing - Invoice reconciliation and exceptions - Goods receipt and confirmation |
| Topic 4: Requisitioning and Ordering | 20% | - Create and manage requisitions - Configure purchase orders - Approval workflows |
| Topic 5: Integration and Administration | 20% | - User and permission management - Integration with SAP ERP and Ariba Network - System configuration and master data setup |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
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 payment is received on the supplier's bank account specified on the invoice.
B. As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
C. Once the remittance advice against invoices is posted in Ariba P2P from ERP.
D. Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
Question 2
Ariba Network offers suppliers which of the following service that converts a PO into an invoice?
Please choose the correct answer.
Response:
A. Contract-based invoicing
B. PO flip
C. PO-Invoice
D. Ariba Network invoices
Question 3
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 the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
B. Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
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 only members of the Purchasing or Procurement Manager groups have permissions to change other
Question 4
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
A. High volume or strategic or suppliers who are already Ariba Network members
B. Low volume and less strategic supplier
C. Medium/low volume or less strategic supplier who are already Ariba Network members
D. Suppliers who must continue to use paper invoices
Question 5
What are the configuration options for the child sites of Federated Process Control systems in Ariba P2P?
There are 3 correct answers to this questions.
Response:
A. Connected
B. Multi-variant
C. Cross-variant
D. Disconnected
E. Single-variant
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: D | Question 4 Answer: C | Question 5 Answer: B,D,E |
