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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Requisitioning and Ordering | 20% | - Create and manage requisitions - Approval workflows - Configure purchase orders |
| Topic 2: Receiving and Invoicing | 20% | - Goods receipt and confirmation - Invoice creation and processing - Invoice reconciliation and exceptions |
| Topic 3: Contract Compliance and Guided Buying | 20% | - Contract compliance and reporting - Contract creation and management - Guided buying configuration |
| Topic 4: Supplier and Catalog Management | 20% | - Supplier onboarding and master data - Supplier classification and network integration - Catalog creation and maintenance |
| Topic 5: Integration and Administration | 20% | - User and permission management - System configuration and master data setup - Integration with SAP ERP and Ariba Network |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:
A) Commodity Code
B) Contract line items
C) Template
D) Contract workspace
E) User profile
2. Which of the following statements are true regarding Blanket Purchase Orders (BPOs) in Ariba?
There are 2 correct answers to this question.
Response:
A) BPOs must have a maximum amount
B) BPO spend is accrued on the invoice date
C) BPOs are sent to the supplier through the Ariba Network as a PO and will appear in the supplier's Inbox, both as a Contract and as a Purchase Order
D) BPOs are created through the Requisition creation process
3. Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
Response:
A) No Receipt
B) Manual - Receive by quantity
C) Manual - Receive by amount
D) Auto - Receive
4. 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 Design document
B) Functional Configuration document
C) Business Requirement workbook
D) Functional Discussion document
5. Which of the following accounting elements are part of the default accounting data for an SAP variant?
There are 2 correct answers to this question.
Response:
A) Profit center
B) Purchasing unit
C) Cost center
D) Internal order
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: A,C | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: C,D |
