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SAP C_ARP2P_19Q2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Functionality | 15% | - Key capabilities and navigation - SAP Ariba Procurement solution overview |
| Topic 2: Procurement Operations | 25% | - Requisition and purchase order creation - Receiving and goods receipt processing |
| Topic 3: Integration and Administration | 20% | - Master data, suppliers, catalogs and rules setup - Integration with Ariba Network and ERP systems |
| Topic 4: Invoicing and Reconciliation | 20% | - Invoice reconciliation and exceptions - Invoice creation and validation |
| Topic 5: Guided Buying | 20% | - User experience and approval flows - Guided buying configuration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.
Response:
A) Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
B) Reevaluation will only occur as long as the requisition is not in ordered state
C) Only b and c
D) All of the above
E) Auto-selection cannot be triggered after a contract has been attached to a requisition
2. Cancel orders are allowed only under which of the following conditions?
There are 2 correct answers to this question.
Response:
A) PO is in Received status
B) Your ERP supports cancel orders (and ERP is involved in the ordering process)
C) The supplier accepts cancel orders
D) Cancel orders are allowed in your Ariba Procurement Solution
3. For which purpose can you use light account in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
A) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
B) To send purchase orders over Ariba Network to suppliers who have NOT yet registered
C) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
D) To create user accounts automatically when they are needed by integrating with an LDAP system
4. Which role is responsible for answering the requirement questions in the functional design document in a standard Ariba P2P deploy?
Please choose the correct answer.
Response:
A) Ariba Functional Lead
B) Customer Change Management Lead
C) Ariba Technical Lead
D) Customer Functional Lead
5. Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:
A) Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
B) As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
C) Once the remittance advice against invoices is posted in Ariba P2P from ERP.
D) Once the payment is received on the supplier's bank account specified on the invoice.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: C |
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