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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Consulting and Implementation | - Design Workshops and UAT Support - Practical Implementation Tasks |
| Topic 2: Procurement Processes | - Supplier Collaboration and Catalog Management - Requisition and Purchase Order Management |
| Topic 3: Administration | - User and Role Management - System Configuration Basics |
| Topic 4: Contract Compliance | - Contract Creation and Management - Compliance Monitoring and Reporting |
| Topic 5: Integration | - Integration with SAP Ariba Modules - ERP Integration Scenarios |
| Topic 6: Guided Buying | - Guided Buying Setup and Use Cases |
| Topic 7: Invoicing and Receiving | - Receiving Options and Configuration - Invoice Types and Processing |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
What are the benefits of using the Ariba Suite Integration?
There are 2 correct answers to this question.
Response:
A. Allows for shared master data
B. Enables seamless integration of contracts and receipts
C. Provides Single Sign On and unified dashboard
D. Allows 'on premise' apps to join with 'on demand' apps
Question 2
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:
A. The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
B. The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
C. The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
D. The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
Question 3
Which main data elements does SAP Ariba Buying require from the customer's existing systems?
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.
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Response:
A. User groups
B. Historical spend data
C. Suppliers
D. Payment terms
Question 4
For Sourcing (Category Management), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:
A. Organization fosters supplier competition for commodity spend to further reduce price and achiever true market value
B. System has ability to aggregate purchases across all business units for accurate global analysis of supplier spend data
C. None of the above
D. Category experts and/or councils strategically manage top spend categories and conduct regular spend reviews to identify new opportunities of contract
Question 5
What responsibilities does a purchasing agent have once an Ariba P2P Requisition has been issued against a manual supplier?
There are 2 correct answers to this question.
Response:
A. Send POs to supplier via agreed communication method.
B. Run the 'Forced Order' task to push POs to the Ariba Network.
C. Confirm the receipt of supplier's order confirmations within Ariba P2P.
D. Mark POs as 'Ordered' once they are transmitted to the supplier.
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: A | Question 3 Answer: C,D | Question 4 Answer: A | Question 5 Answer: A,D |
