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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Administration and Security | - User roles and permissions - System configuration and compliance settings |
| Topic 2: Procure-to-Pay (P2P) Process | - Receiving and invoicing integration - Purchase order processing and collaboration - Requisitioning and approval workflows |
| Topic 3: Supplier and Contract Management | - Supplier lifecycle management - Contract workspace and compliance |
| Topic 4: System Configuration and Integration | - Integration with SAP ERP / SAP S/4HANA - Master data synchronization |
| Topic 5: Catalogs and Content Management | - Hosted and punchout catalogs - Catalog compliance and governance |
| Topic 6: SAP Ariba Procurement Overview | - Key procurement business processes supported by Ariba - SAP Ariba solution architecture and procurement suite positioning |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.
Response:
A) Reevaluation will only occur as long as the requisition is not in ordered state
B) All of the above
C) Only a and b
D) Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
E) Auto-selection cannot be triggered after a contract has been attached to a requisition
2. Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
Response:
A) Accounting cannot determine approval workflows
B) Accounting can drive journal entries in the ERP
C) Accounting can define budgets by only Project Codes
D) Accounting can drive ledger entries in the ERP
3. When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
A) Medium/low volume or less strategic supplier who are already Ariba Network members
B) High volume or strategic or suppliers who are already Ariba Network members
C) Suppliers who must continue to use paper invoices
D) Low volume and less strategic supplier
4. Contract-based invoices can be created and transmitted in which of the following option(s)?
Please choose the correct answer.
Response:
A) None of the above
B) Manual invoices
C) Electronic invoices
D) Both c and d
5. The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
A) All of the above
B) Only a and b
C) Auto-Accept
D) Auto-Reject
E) Skip
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,D | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: A |




