Exam Code: C_ARP2P_19Q1
Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SectionWeightObjectives
Integration and Administration20%- User and permission management
- Integration with SAP ERP and Ariba Network
- System configuration and master data setup
Requisitioning and Ordering20%- Configure purchase orders
- Approval workflows
- Create and manage requisitions
Receiving and Invoicing20%- Invoice creation and processing
- Invoice reconciliation and exceptions
- Goods receipt and confirmation
Contract Compliance and Guided Buying20%- Contract creation and management
- Contract compliance and reporting
- Guided buying configuration
Supplier and Catalog Management20%- Supplier onboarding and master data
- Supplier classification and network integration
- Catalog creation and maintenance

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. During deployment, what is the Ariba functional team responsible for?
Please choose the correct answer.
Response:

A) Determine the feasibility of customizations, and provide sample test scripts.
B) Document customizations and configurations, and lead testing sessions.
C) Document customizations and configurations, and provide sample test scripts.
D) Document customizations and configurations, and support the customer with data management.


2. Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
Response:

A) Manual - Receive by amount
B) No Receipt
C) Auto - Receive
D) Manual - Receive by quantity


3. 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) Ask an administrator to add the alternate approver to the approval flow.
B) Set the alternate approver as their delegate using the Delegate Authority feature.
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.


4. Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:

A) Only a and b
B) Manually
C) All of the above
D) No Receipt
E) Auto-Receive


5. Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
Response:

A) You can display specific search filters
B) Members of the Report Manager group can save searches for use by everyone
C) You cannot hide search filters
D) Searching always performs partial matching
E) Search filters are available in only the Search page, not the Search box.


Solutions:

Question # 1
Answer: C
Question # 2
Answer: D
Question # 3
Answer: C
Question # 4
Answer: C
Question # 5
Answer: A,B,E

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