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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Requisitioning and Ordering | 20% | - Create and manage requisitions - Configure purchase orders - Approval workflows |
| Topic 2: Contract Compliance and Guided Buying | 20% | - Guided buying configuration - Contract creation and management - Contract compliance and reporting |
| Topic 3: Receiving and Invoicing | 20% | - Invoice creation and processing - Goods receipt and confirmation - Invoice reconciliation and exceptions |
| Topic 4: Integration and Administration | 20% | - User and permission management - System configuration and master data setup - Integration with SAP ERP and Ariba Network |
| Topic 5: Supplier and Catalog Management | 20% | - Supplier classification and network integration - Supplier onboarding and master data - Catalog creation and maintenance |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Any type of item can be added to a Catalog kit with certain exception(s). Which of the following is/are the exception(s)?
Please choose the correct answer.
Response:
A) Only b and c
B) Punchout items
C) All of the above
D) Existing kits
E) Non-catalog items
2. Which of the following statements are true regarding Milestones in Release Order Contracts?
There are 2 correct answers to this question.
Response:
A) They can include a verifier and a setting to determine when the verifier receives notification relative to the milestone completion date
B) When you include milestones in no-release order contracts, they are treated as internal milestones only.
C) They are only used for notification and bookkeeping purposes.
D) Internal milestones have associated limits that indicate payment amounts.
3. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
A) Enter the correct value in the Accepted box that matches the total quantity accepted
B) Enter a 0 value in the Accepted box to reset the quantity previously accepted
C) Enter a negative value in the Accepted box to reduce the quantity previously accepted
D) Enter the correct value in the Accepted box after you create a new PO
4. In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:
A) After supplier training is conducted
B) Before the Project Notification letter is sent
C) Before flight planning is initiated
D) After the first wave is enabled
5. Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
Response:
A) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
B) Control over price or quantity of goods or services
C) Reseller Pricing Terms
D) Unmanaged spend category
E) Tiered Pricing Term invoices
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A,D |
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