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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Ariba Procurement Overview | - Key procurement business processes supported by Ariba - SAP Ariba solution architecture and procurement suite positioning |
| Catalogs and Content Management | - Hosted and punchout catalogs - Catalog compliance and governance |
| Supplier and Contract Management | - Contract workspace and compliance - Supplier lifecycle management |
| Procure-to-Pay (P2P) Process | - Requisitioning and approval workflows - Purchase order processing and collaboration - Receiving and invoicing integration |
| Administration and Security | - User roles and permissions - System configuration and compliance settings |
| System Configuration and Integration | - Master data synchronization - Integration with SAP ERP / SAP S/4HANA |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
In Invoice Validation, Customers need to decide whether to use Header level validation or Line item level validation based on which of the following?
There are 3 correct answers to this question.
Response:
- A. G/L Account
- B. Commodity type
- C. Cost center
- D. Controlling area
- E. Transaction size
Correct Answer: B,C,E 🗳️
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. Disconnected
- B. Connected
- C. Single-variant
- D. Cross-variant
- E. Multi-variant
Correct Answer: A,C,E 🗳️
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. Archive the plan
- B. Publish the plan
- C. Identify Opportunities to Expand Adoption
- D. Review & Refine Flight Plan with customer stakeholders
- E. Finalize and Track Progress
Correct Answer: C,D,E 🗳️
Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:
- A. A supplier accesses the supplier-side Ariba Network and creates an invoice.
- B. The Ariba Network creates an invoice automatically on the due date of the contract line items.
- C. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
- D. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
Correct Answer: A,D 🗳️
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. Existing kits
- B. Non-catalog items
- C. All of the above
- D. Only b and c
- E. Punchout items
Correct Answer: C 🗳️
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