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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Operations | 25% | - Receiving and goods receipt processing - Requisition and purchase order creation |
| Topic 2: Invoicing and Reconciliation | 20% | - Invoice reconciliation and exceptions - Invoice creation and validation |
| Topic 3: Guided Buying | 20% | - User experience and approval flows - Guided buying configuration |
| Topic 4: Overview and Functionality | 15% | - SAP Ariba Procurement solution overview - Key capabilities and navigation |
| Topic 5: Integration and Administration | 20% | - Master data, suppliers, catalogs and rules setup - Integration with Ariba Network and ERP systems |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
Which technical aspects are part of an Ariba P2P implementation?
There are 2 correct answers to this questions.
Response:
A. Remote Authentication
B. Backend Integration
C. Category Blueprint
D. Flight Plan
Question #2
Which main data elements does SAP Ariba require from the customer's existing system?
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.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A. User Groups
B. Units of Measure
C. Payment Terms
D. Suppliers
Question #3
Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:
A. Receiving
B. Requisitioning
C. Ordering
D. Invoicing
Question #4
What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:
A. Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted.
B. Enter the correct value in the 'Accepted' box that matches the total quantity accepted.
C. Enter the connect value in the 'Accepted' box after you create a new PO.
D. Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted.
Question #5
Manual Receipt can be initiated from which of the following?
There are 3 correct answers to this question.
Response:
A. Receive button on PR/PO
B. Manage Manual menu
C. Email notification
D. To Do list
Solutions:
| Question #1 Correct Answer: A,B | Question #2 Correct Answer: B,C | Question #3 Correct Answer: D | Question #4 Correct Answer: D | Question #5 Correct Answer: A,C,D |
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