SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Administration and Security | - System configuration and compliance settings - User roles and permissions |
| Procure-to-Pay (P2P) Process | - Receiving and invoicing integration - Purchase order processing and collaboration - Requisitioning and approval workflows |
| Supplier and Contract Management | - Contract workspace and compliance - Supplier lifecycle management |
| Catalogs and Content Management | - Hosted and punchout catalogs - Catalog compliance and governance |
| SAP Ariba Procurement Overview | - SAP Ariba solution architecture and procurement suite positioning - Key procurement business processes supported by Ariba |
| System Configuration and Integration | - Master data synchronization - Integration with SAP ERP / SAP S/4HANA |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Any type of item can be added to a Catalog kit with certain exception(s). Which of the following is/are the exception(s)?
Please choose the correct answer.
Response:
A) Punchout items
B) Non-catalog items
C) Only b and c
D) Existing kits
E) All of the above
2. Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:
A) Review & Refine Flight Plan with customer stakeholders
B) Archive the plan
C) Identify Opportunities to Expand Adoption
D) Publish the plan
E) Finalize and Track Progress
3. 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) Category tag
B) Page tag
C) SETID tag
D) Purchasing Organization tag
4. Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:
A) Forward Auction with Bid Transformation
B) Dutch Forward Auction with Bid Transformation
C) Total Cost Auction
D) Dutch Forward Auction
5. 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) Finance approver
B) Receiver
C) Supplier
D) Procurement approver
Solutions:
| Question # 1 Answer: E | Question # 2 Answer: A,C,E | Question # 3 Answer: C | Question # 4 Answer: A,D | Question # 5 Answer: B,D |
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