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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Requisitioning and Ordering | 20% | - Approval workflows - Create and manage requisitions - Configure purchase orders |
| Integration and Administration | 20% | - User and permission management - Integration with SAP ERP and Ariba Network - System configuration and master data setup |
| Supplier and Catalog Management | 20% | - Supplier onboarding and master data - Catalog creation and maintenance - Supplier classification and network integration |
| Receiving and Invoicing | 20% | - Invoice reconciliation and exceptions - Invoice creation and processing - Goods receipt and confirmation |
| Contract Compliance and Guided Buying | 20% | - Guided buying configuration - Contract creation and management - Contract compliance and reporting |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following statements are true regarding Accounting Design?
Please choose the correct answer.
Response:
A) Only b and e
B) Data values for accounting fields are loaded from the ERP
C) To fill out accounting fields, users select from lists of preloaded values
D) Your organization need to use all available accounting fields
E) All of the above
2. In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:
A) Price
B) Name
C) Best selling
D) Relevance
3. 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) Price
B) Item Description
C) Quantity
D) Commodity Code
E) Supplier part number
4. A user needs to design and manage forms. Which SAP Ariba user groups must be assigned to this user?
There are 2 correct answers to this question.
Response:
A) Custom Form Administrator
B) E-Form Template Manager
C) Form Template Creator
D) Custom Form Designer
5. Your customer collects asset data for particular items in SAP Ariba Buying and Invoicing. Who is responsible for providing the asset data?
There are TWO Answers for this Question
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:
A) Supplier
B) Finance approver
C) Procurement approver
D) Receiver
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A,B,D | Question # 4 Answer: A,D | Question # 5 Answer: C,D |
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