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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration and System Configuration- Configuration basics
  • 1. Approval rules setup
  • 2. Forms and extensions
- System integration
  • 1. Communication arrangements
  • 2. ERP and third-party integrations
Topic 2: Procurement Core Concepts- Procurement fundamentals
  • 1. Procurement optimization objectives
  • 2. Overview of Ariba Procurement processes
Topic 3: Requisition and Purchase Order Management- Requisitioning and approval
  • 1. Create and manage requisitions
  • 2. Approval workflows and rules
- Purchase order processing
  • 1. PO creation and transmission
  • 2. Supplier collaboration
Topic 4: Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier catalogs and classification
  • 2. Supplier onboarding and maintenance
Topic 5: Invoice and Settlement- Invoice processing
  • 1. Invoice validation and exception handling
  • 2. PO-flip and Ariba Network invoicing
Topic 6: Guided Buying and Strategic Features- Guided buying
  • 1. Configure guided buying experiences
  • 2. Guided buying concepts

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:

A) Purchase Order
B) Requisition
C) Service Sheet
D) Contract


2. Which of the following statements are true regarding Accounting Design?
Please choose the correct answer.
Response:

A) Your organization need to use all available accounting fields
B) All of the above
C) Data values for accounting fields are loaded from the ERP
D) To fill out accounting fields, users select from lists of preloaded values
E) Only b and e


3. Which of the following items need a UOM (Unit of Measure)?
Please choose the correct answer.
Response:

A) None of the above
B) Catalog items
C) Non-catalog items
D) Both b and c


4. 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 requester 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 purchasing agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record


5. Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:

A) Data Rationalization Document
B) Master Data Tracker
C) Functional Design Document
D) Functional Configuration Document


Solutions:

Question # 1
Answer: D
Question # 2
Answer: E
Question # 3
Answer: D
Question # 4
Answer: B
Question # 5
Answer: B,D

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