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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier and Contract Management | - Contract workspace and compliance - Supplier lifecycle management |
| 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: System Configuration and Integration | - Master data synchronization - Integration with SAP ERP / SAP S/4HANA |
| Topic 5: Administration and Security | - User roles and permissions - System configuration and compliance settings |
| Topic 6: Catalogs and Content Management | - Hosted and punchout catalogs - Catalog compliance and governance |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following are benefits from Request for Proposal (RFP)?
Please choose the correct answer.
Response:
A) Enables suppliers to differentiate themselves
B) Allows for exploration and comparison of a variety of possible options
C) All of the above
D) Only b and c
E) Good for sourcing of standard items
2. Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
Response:
A) System Commodity Codes
B) Group to Child Group Mapping
C) Company Codes
D) Plant to Purchase Organization Mapping
3. Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:
A) Scheduling reports provides report storage and distribution.
B) A Public Workspace is the virtual folder for all personal reports that you have saved
C) You cannot send the results of a report to your dashboard.
D) Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
E) Reports display data in a pivot table that you can manipulate to see different scenarios for the data
4. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:
A) Set the alternate approver as their delegate using the Delegate Authority feature.
B) Ask an administrator to add the alternate approver to the approval flow.
C) Add the alternate approver to the approval flow and approve the document.
D) Replace their name in the approval flow using the Forward Approvable feature.
5. Which of the following statements are true regarding Milestones in Release Order Contracts?
There are 2 correct answers to this question.
Response:
A) Internal milestones have associated limits that indicate payment amounts.
B) They are only used for notification and bookkeeping purposes.
C) When you include milestones in no-release order contracts, they are treated as internal milestones only.
D) They can include a verifier and a setting to determine when the verifier receives notification relative to the milestone completion date
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A,D,E | Question # 4 Answer: C | Question # 5 Answer: B,D |
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