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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
Section
Objectives
Topic 1: Requisition and Purchase Order Management
- Purchase order processing
1. PO creation and transmission
2. Supplier collaboration
- Requisitioning and approval
1. Approval workflows and rules
2. Create and manage requisitions
Topic 2: Supplier and Catalog Management
- Supplier lifecycle and data
1. Supplier onboarding and maintenance
2. Supplier catalogs and classification
Topic 3: Invoice and Settlement
- Invoice processing
1. PO-flip and Ariba Network invoicing
2. Invoice validation and exception handling
Topic 4: Integration and System Configuration
- System integration
1. Communication arrangements
2. ERP and third-party integrations
- Configuration basics
1. Forms and extensions
2. Approval rules setup
Topic 5: Procurement Core Concepts
- Procurement fundamentals
1. Overview of Ariba Procurement processes
2. Procurement optimization objectives
Topic 6: Guided Buying and Strategic Features
- Guided buying
1. Guided buying concepts
2. Configure guided buying experiences
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
For which activity can you use dynamic forms in Ariba P2P? There are 2 correct answers to this question. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Response:
A. Enforcement of item content
B. Unit of measure conversions
C. Dynamic configuration of receiving type
D. Formula-based pricing configuration
Answer: B,D
Which SAP Ariba document collects all customer settings? 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. Functional Discussion document
B. Business Requirement workbook
C. Functional Design document
D. Functional Configuration document
Answer: D
In Invoice Validation, Customers need to decide whether to use Header level validation or Line item level validation based on which of the following? There are 3 correct answers to this question. Response:
A. Controlling area
B. G/L Account
C. Commodity type
D. Transaction size
E. Cost center
Answer: C,D,E
Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Response:
A. Payment terms
B. Historical spend data
C. Suppliers
D. User groups
Answer: A,C
Ariba Network offers suppliers which of the following service that converts a PO into an invoice? Please choose the correct answer. Response:
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