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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Administration | 20% | - Integration with Ariba Network and ERP systems - Master data, suppliers, catalogs and rules setup |
| Topic 2: Procurement Operations | 25% | - Requisition and purchase order creation - Receiving and goods receipt processing |
| Topic 3: Invoicing and Reconciliation | 20% | - Invoice creation and validation - Invoice reconciliation and exceptions |
| Topic 4: Overview and Functionality | 15% | - SAP Ariba Procurement solution overview - Key capabilities and navigation |
| Topic 5: Guided Buying | 20% | - Guided buying configuration - User experience and approval flows |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following statements are true regarding Contract Catalog Subscriptions?
Please choose the correct answer.
Response:
- A. Subscriptions are created using AutoCatalog Creation and are only used in conjunction with the item level contracts that include one or more non-catalog items.
- B. Only a and b
- C. Email notification is sent when catalog import, activation, or deactivation fails.
- D. All of the above
- E. With Auto-Catalog Creation, items are searchable just like with any other catalog.
Which of the following are ways to create contract requests?
There are 3 correct answers to this question.
Response:
- A. Create directly
- B. Create from a Contract Workspace
- C. Upload from a PDF
- D. Upload from a Microsoft Excel template
- E. Upload directly
Which of the following statements are true regarding No-release Order Contracts?
There are 2 correct answers to this question.
Response:
- A. Allow direct receiving and invoicing
- B. Can be used for bookkeeping purposes when direct receiving and invoicing have been disabled
- C. Allow contract purchase orders
- D. Does not provide additional pricing terms
What does the Remittance Import functionality in Ariba P2P load?
Please choose the correct answer.
Response:
- A. Payment information for visibility and analysis
- B. Supplier bank data needs for payments
- C. ERP invoice data into Ariba's reporting engine
- D. Invoices for payment by Ariba P2P
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Non-PO Invoices
- B. Payment Remittance Advice
- C. Order Confirmation
- D. Purchase Order
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