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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier and Contract Management | - Supplier lifecycle management - Contract workspace and compliance |
| Topic 2: Procure-to-Pay (P2P) Process | - Requisitioning and approval workflows - Purchase order processing and collaboration - Receiving and invoicing integration |
| Topic 3: SAP Ariba Procurement Overview | - Key procurement business processes supported by Ariba - SAP Ariba solution architecture and procurement suite positioning |
| Topic 4: Administration and Security | - User roles and permissions - System configuration and compliance settings |
| Topic 5: Catalogs and Content Management | - Catalog compliance and governance - Hosted and punchout catalogs |
| Topic 6: System Configuration and Integration | - Master data synchronization - Integration with SAP ERP / SAP S/4HANA |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:
- A. E-mail approval is supported
- B. Build forms without consulting or IT support
- C. Extend business processes
- D. Option to add sensitive information
Correct Answer: B,C 🗳️
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:
- A. After the first wave is enabled
- B. After supplier training is conducted
- C. Before the Project Notification letter is sent
- D. Before flight planning is initiated
Correct Answer: C 🗳️
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
Correct Answer: D 🗳️
An approval node can be which of the following types?
There are 3 correct answers to this question.
Response:
- A. Approval List
- B. Individual User
- C. Segment
- D. Cluster
- E. Group
Correct Answer: A,B,E 🗳️
Change orders are allowed only under which of the following conditions?
There are 2 correct answers to this question.
Response:
- A. The PO has no status
- B. The supplier accepts change orders
- C. Change orders are allowed in your Ariba Procurement Solution
- D. Your ERP supports change orders (and ERP is not involved in the ordering process)
Correct Answer: B,C 🗳️
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