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SAP C_ARP2P_19Q2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Contract Compliance- Compliance Monitoring and Reporting
- Contract Creation and Management
Topic 2: Guided Buying- Guided Buying Setup and Use Cases
Topic 3: Procurement Processes- Requisition and Purchase Order Management
- Supplier Collaboration and Catalog Management
Topic 4: Consulting and Implementation- Practical Implementation Tasks
- Design Workshops and UAT Support
Topic 5: Administration- User and Role Management
- System Configuration Basics
Topic 6: Integration- ERP Integration Scenarios
- Integration with SAP Ariba Modules
Topic 7: Invoicing and Receiving- Invoice Types and Processing
- Receiving Options and Configuration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:

  • A. Replace their name in the approval flow using the Forward Approvable feature.
  • B. Add the alternate approver to the approval flow and approve the document.
  • C. Set the alternate approver as their delegate using the Delegate Authority feature.
  • D. Ask an administrator to add the alternate approver to the approval flow.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

Which items can you customize for your customer in an Ariba P2P project?
There are 2 correct answers to this question.
Response:

  • A. Administrator e-mail name
  • B. Site locale
  • C. Prepackaged reports
  • D. Branding logo
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

Which activity does the moderator perform in an SAP Ariba Guided Buying community?
Please choose the correct answer.
Response:

  • A. Upload documents and videos to the community and create articles.
  • B. Oversee all aspects of the organization's help community.
  • C. Tag important questions with taxonomy terms.
  • D. Communicate with SAP Ariba to request additional roles for the organization's users.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

  • A. Requisition
  • B. Contract
  • C. Purchase order
  • D. Service sheet
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

Which of the following statements are true regarding Blanket Purchase Orders (BPOs) in Ariba?
There are 2 correct answers to this question.
Response:

  • A. BPOs must have a maximum amount
  • B. BPO spend is accrued on the invoice date
  • C. BPOs are created through the Requisition creation process
  • D. BPOs are sent to the supplier through the Ariba Network as a PO and will appear in the supplier's Inbox, both as a Contract and as a Purchase Order
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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