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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SectionObjectives
Contracts Management- Contract compliance and lifecycle tracking
- Contract authoring and approval process
Integration and Reporting- Integration with SAP ERP/S4HANA
- Analytics, reporting, and compliance monitoring
Procure-to-Pay Operations- Three-way match and payment integration
- Purchase order processing and invoicing
SAP Ariba Procurement Overview- Solution architecture and procurement process flow
- SAP Ariba Procurement positioning within SAP ecosystem
Sourcing and Supplier Management- Sourcing events and workflows
- Supplier onboarding and lifecycle management
Guided Buying- Requisitioning and shopping experience
- Catalogs and buying channels configuration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

At which levels can you control access to items in the SAP Ariba Spot Buy Catalog?
There are 2 correct answers to this question
Response:

  • A. User
  • B. Commodity
  • C. Purchasing organization
  • D. Cost center
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:

  • A. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
  • B. Email approvers can edit approvables
  • C. Email notifications do not contain file attachments
  • D. Approver can add comments on the reply email
  • E. Email approvers can modify approval graphs to add additional approvers
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:

  • A. When an invoice does NOT exactly match a purchase order
  • B. When an invoice is processed by a reconciler
  • C. When an invoice is NOT within purchase order tolerances
  • D. When an invoice is loaded
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Which of the following are ways to create contract requests?
There are 3 correct answers to this question.
Response:

  • A. Upload from a PDF
  • B. Create directly
  • C. Upload from a Microsoft Excel template
  • D. Upload directly
  • E. Create from a Contract Workspace
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

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