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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Receiving and Invoicing | 20% | - Invoice creation and processing - Invoice reconciliation and exceptions - Goods receipt and confirmation |
| Requisitioning and Ordering | 20% | - Configure purchase orders - Approval workflows - Create and manage requisitions |
| Integration and Administration | 20% | - Integration with SAP ERP and Ariba Network - User and permission management - System configuration and master data setup |
| Supplier and Catalog Management | 20% | - Catalog creation and maintenance - Supplier classification and network integration - Supplier onboarding and master data |
| Contract Compliance and Guided Buying | 20% | - Contract compliance and reporting - Contract creation and management - Guided buying configuration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:
A) Ordering
B) Requisitioning
C) Invoicing
D) Receiving
2. If the effective date is in the future, the status of the Contract Workspace will be which of the following?
Please choose the correct answer.
Response:
A) On Hold
B) Pending
C) Published
D) Draft
3. During deployment, what is the Ariba functional team responsible for?
Please choose the correct answer.
Response:
A) Document customizations and configurations, and support the customer with data management.
B) Document customizations and configurations, and lead testing sessions.
C) Document customizations and configurations, and provide sample test scripts.
D) Determine the feasibility of customizations, and provide sample test scripts.
4. Which of the following statements are true regarding Contract Workspace with Terms?
Please choose the correct answer.
Response:
A) When using Contract Workspaces, the contract compliance "Contract Request" becomes a "Contract Terms" document within the Contract Workspace
B) None of the above
C) Both b and c
D) The Contract Terms document can be created manually or added to the template as a placeholder document which is edited later
5. Which of the following statements are true regarding Blanket Purchase Orders (BPOs) in Ariba?
There are 2 correct answers to this question.
Response:
A) BPOs are sent to the supplier through the Ariba Network as a PO and will appear in the supplier's Inbox, both as a Contract and as a Purchase Order
B) BPOs must have a maximum amount
C) BPOs are created through the Requisition creation process
D) BPO spend is accrued on the invoice date
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A,B |
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