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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Catalogs and Content Management | - Catalog compliance and governance - Hosted and punchout catalogs |
| Topic 2: Administration and Security | - User roles and permissions - System configuration and compliance settings |
| Topic 3: Procure-to-Pay (P2P) Process | - Receiving and invoicing integration - Requisitioning and approval workflows - Purchase order processing and collaboration |
| Topic 4: System Configuration and Integration | - Integration with SAP ERP / SAP S/4HANA - Master data synchronization |
| Topic 5: Supplier and Contract Management | - Contract workspace and compliance - Supplier lifecycle management |
| 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. 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) Set the alternate approver as their delegate using the Delegate Authority feature.
B) Ask an administrator to add the alternate approver to the approval flow.
C) Add the alternate approver to the approval flow and approve the document.
D) Replace their name in the approval flow using the Forward Approvable feature.
2. Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:
A) Dutch Forward Auction
B) Total Cost Auction
C) Forward Auction with Bid Transformation
D) Dutch Forward Auction with Bid Transformation
3. What do you need to ask your customer when gathering the requirements for commodity codes?
There are 3 correct answers to this questions.
Response:
A) Will customers use UNSPSC commodity codes in their catalog?
B) Will customers use UNSPSC as the commodity coding in Ariba P2P?
C) Will customers use two or three levels in their commodity codes hierarchies?
D) Will users need to see the ERP commodity codes in Ariba P2P?
E) Will customers use commodity code names in languages other than English?
4. Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
Response:
A) Category tag
B) Purchasing Organization tag
C) SETID tag
D) Page tag
5. In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:
A) Before flight planning is initiated
B) After the first wave is enabled
C) After supplier training is conducted
D) Before the Project Notification letter is sent
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C | Question # 3 Answer: A,B,D | Question # 4 Answer: C | Question # 5 Answer: D |
