- Exam Code: C-ARP2P-19Q2
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Certification Provider: SAP
- Corresponding Certification:SAP Certified Application Associate
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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Guided Buying | 20% | - Guided buying configuration - User experience and approval flows |
| Integration and Administration | 20% | - Integration with Ariba Network and ERP systems - Master data, suppliers, catalogs and rules setup |
| Invoicing and Reconciliation | 20% | - Invoice reconciliation and exceptions - Invoice creation and validation |
| Procurement Operations | 25% | - Requisition and purchase order creation - Receiving and goods receipt processing |
| Overview and Functionality | 15% | - Key capabilities and navigation - SAP Ariba Procurement solution overview |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. In Receive Export to ERP, which of the following is the source of truth for receipts?
Please choose the correct answer.
Response:
A) Either a or b
B) The Ariba Procurement Solution
C) ERP
D) None of the above
2. The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.
Response:
A) Import to ERP
B) Manual order
C) Export to CSV
D) AN order or Manual order with copy to ERP (cc:)
E) Ordering through the Ariba Network (AN)
3. How do different types of purchasers in an organization benefit from SAP Ariba Guided Buying?
There are 2 correct answers to this question.
Response:
A) Functional Buyers can perform three bids and buy without help from centralized procurement.
B) Infrequent purchasers have one place to buy goods and services.
C) Procurement management can view which purchase tie to contracts.
D) Centralized procurement employees directly touch more purchase orders.
4. Which SAP Ariba tool simplifies the procurement of non-sourced goods while maintaining corporate visibility and control?
Please choose the correct answer.
Response:
A) Ariba Strategic Sourcing
B) Ariba Pay
C) SAP Ariba Spot Buy Catalog
D) Ariba Tactical Sourcing
5. How does the Ariba Network help reduce invoice processing errors?
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.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
B) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
C) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
D) Suppliers use the Ariba Network to manage the approval process for invoices.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,D,E | Question # 3 Answer: A,B | Question # 4 Answer: C | Question # 5 Answer: B,C |
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