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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Consulting and Implementation | - Design Workshops and UAT Support - Practical Implementation Tasks |
| Invoicing and Receiving | - Invoice Types and Processing - Receiving Options and Configuration |
| Integration | - Integration with SAP Ariba Modules - ERP Integration Scenarios |
| Administration | - System Configuration Basics - User and Role Management |
| Procurement Processes | - Supplier Collaboration and Catalog Management - Requisition and Purchase Order Management |
| Guided Buying | - Guided Buying Setup and Use Cases |
| Contract Compliance | - Compliance Monitoring and Reporting - Contract Creation and Management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
When you configure the catalog views, which fields can you use to filter items for shoppers in Ariba P2P?
There are 3 correct answers to this question
Response:
- A. Supplier
- B. Catalog Subscription
- C. Commodity Code
- D. Part Number
- E. Price
What must be done before you can create customizations in the SAP Ariba Buying and Invoicing environment?
There are 2 correct answers to this question.
Response:
- A. The customer must submit a Service Request after go-live.
- B. The functional lead must create a prototype during the requirements gathering phase.
- C. A statement of work must be created by the customer engagement executive.
- D. The technical lead must engage with the customer to define the scope.
Why do integrated suppliers take more time to enable on the Ariba Network?
There are 2 correct answers to this question.
Response:
- A. Signing of the Trading Relationship Request
- B. Development queues
- C. Lack of buyer`s technical knowledge
- D. Complexity of the buyer`s requirements
In Invoice Validation, Customers need to decide whether to use Header level validation or Line item level validation based on which of the following?
There are 3 correct answers to this question.
Response:
- A. Transaction size
- B. Controlling area
- C. G/L Account
- D. Commodity type
- E. Cost center
On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
- A. The Contract tab of the RPF
- B. The Pricing tab of the Contract Workspace
- C. The Events tab of the Contract Workspace
- D. The Award tab of the RFP
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