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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procure-to-Pay (P2P) Process | - Receiving and invoicing integration - Requisitioning and approval workflows - Purchase order processing and collaboration |
| SAP Ariba Procurement Overview | - SAP Ariba solution architecture and procurement suite positioning - Key procurement business processes supported by Ariba |
| Administration and Security | - System configuration and compliance settings - User roles and permissions |
| Catalogs and Content Management | - Hosted and punchout catalogs - Catalog compliance and governance |
| Supplier and Contract Management | - Supplier lifecycle management - Contract workspace and compliance |
| System Configuration and Integration | - Master data synchronization - Integration with SAP ERP / SAP S/4HANA |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:
- A. Requisitioning
- B. Receiving
- C. Ordering
- D. Invoicing
Correct Answer: D 🗳️
While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
Response:
- A. Supplier part number
- B. Price
- C. Quantity
- D. Commodity Code
- E. Item Description
Correct Answer: B,D,E 🗳️
During its creation the contract compliance request (CR) is in which of the following state?
Please choose the correct answer.
Response:
- A. Creating
- B. Processing
- C. Initial
- D. Composing
Correct Answer: D 🗳️
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
- A. Email approvers can edit approvables
- B. Email approvers can modify approval graphs to add additional approvers
- C. Approver can add comments on the reply email
- D. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
- E. Email notifications do not contain file attachments
Correct Answer: C,D,E 🗳️
What must be done before you can create customizations in the SAP Ariba Buying and Invoicing environment?
There are 2 correct answers to this question.
Response:
- A. The customer must submit a Service Request after go-live.
- B. The technical lead must engage with the customer to define the scope.
- C. The functional lead must create a prototype during the requirements gathering phase.
- D. A statement of work must be created by the customer engagement executive.
Correct Answer: A,C 🗳️
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