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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
| Guided Buying and Strategic Features | - Guided buying
- 1. Configure guided buying experiences
- 2. Guided buying concepts
|
| Procurement Core Concepts | - Procurement fundamentals
- 1. Procurement optimization objectives
- 2. Overview of Ariba Procurement processes
|
| Invoice and Settlement | - Invoice processing
- 1. PO-flip and Ariba Network invoicing
- 2. Invoice validation and exception handling
|
| Requisition and Purchase Order Management | - Purchase order processing
- 1. PO creation and transmission
- 2. Supplier collaboration
- Requisitioning and approval
- 1. Approval workflows and rules
- 2. Create and manage requisitions
|
| Integration and System Configuration | - Configuration basics
- 1. Forms and extensions
- 2. Approval rules setup
- System integration
- 1. ERP and third-party integrations
- 2. Communication arrangements
|
| Supplier and Catalog Management | - Supplier lifecycle and data
- 1. Supplier catalogs and classification
- 2. Supplier onboarding and maintenance
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
For Punchout Requisition Item Type, discount may be applied to which of the following contract types?
There are 3 correct answers to this question.
Response:
A. Header Level
B. Commodity Level
C. Item Level - Catalog
D. Supplier Level
E. Item Level - NonCatalog
Question 2
What do you need to ask your customer when gathering the requirements for commodity codes?
There are 3 correct answers to this questions.
Response:
A. Will customers use UNSPSC as the commodity coding in Ariba P2P?
B. Will customers use UNSPSC commodity codes in their catalog?
C. Will customers use two or three levels in their commodity codes hierarchies?
D. Will customers use commodity code names in languages other than English?
E. Will users need to see the ERP commodity codes in Ariba P2P?
Question 3
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. Email notification
C. To Do list
D. Manage Manual menu
Question 4
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. Commodity type
B. Transaction size
C. Controlling area
D. Cost center
E. G/L Account
Question 5
Which of the following statements are true regarding Punchout Catalogs?
There are 2 correct answers to this question.
Response:
A. Punchout allows users to shop for items directly on the supplier's punchout website
B. A supplier can have only one link to the punchout catalog
C. The punchout items always behave the same way as catalog items once they have returned to Ariba
D. A punchout session adds items to the shopping cart
Solutions:
Question 1 Answer: B,D,E | Question 2 Answer: A,B,E | Question 3 Answer: A,B,C | Question 4 Answer: A,B,D | Question 5 Answer: A,C |