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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Guided Buying and Strategic Features | - Guided buying
|
| Topic 2: Supplier and Catalog Management | - Supplier lifecycle and data
|
| Topic 3: Requisition and Purchase Order Management | - Purchase order processing
|
| Topic 4: Procurement Core Concepts | - Procurement fundamentals
|
| Topic 5: Invoice and Settlement | - Invoice processing
|
| Topic 6: Integration and System Configuration | - System integration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which deliverables would you expect from an Ariba Design Workshop?
There are 2 correct answers to this question.
Response:
A) Functional Design document
B) Customer ERP and interface documentation
C) Spreadsheet template documenting customizations
D) Ariba Network Basic Requirements workbook
2. What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:
A) Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted.
B) Enter the connect value in the 'Accepted' box after you create a new PO.
C) Enter the correct value in the 'Accepted' box that matches the total quantity accepted.
D) Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted.
3. A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:
A) - The purchasing agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
B) - The purchasing agent selects mark ordered
- The purchase order is manually sent to the supplier
C) - The requester agent selects mark ordered
- The purchase order is manually sent to the supplier
D) - The requester agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
4. For Punchout Requisition Item Type, discount may be applied to which of the following contract types?
There are 3 correct answers to this question.
Response:
A) Item Level - Catalog
B) Item Level - NonCatalog
C) Commodity Level
D) Supplier Level
E) Header Level
5. In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:
A) Initiate a sourcing request to centralized procurement.
B) Conduct three bids and a buy for highly technical items.
C) Provide additional information to specify the product they want.
D) Order products that are NOT in the company catalog.
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: B,C,D | Question # 5 Answer: B |
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