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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier and Contract Management | - Contract workspace and compliance - Supplier lifecycle management |
| Procure-to-Pay (P2P) Process | - Requisitioning and approval workflows - Receiving and invoicing integration - Purchase order processing and collaboration |
| System Configuration and Integration | - Integration with SAP ERP / SAP S/4HANA - Master data synchronization |
| Catalogs and Content Management | - Hosted and punchout catalogs - Catalog compliance and governance |
| SAP Ariba Procurement Overview | - Key procurement business processes supported by Ariba - SAP Ariba solution architecture and procurement suite positioning |
| Administration and Security | - System configuration and compliance settings - User roles and permissions |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following are symptoms of resistance in BTM2 (Business Transformation Management Methodology) Change Management?
There are 2 correct answers to this question.
Response:
- A. Lack of motivation
- B. Lack of abilities
- C. Conflicts
- D. Fear of job loss
Correct Answer: A,C 🗳️
What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:
- A. E-mail approval is supported
- B. Build forms without consulting or IT support
- C. Extend business processes
- D. Option to add sensitive information
Correct Answer: B,C 🗳️
The Ariba Procurement Solution provides choices for integrating with which of the following systems?
There are 3 correct answers to this question.
Response:
- A. Oracle
- B. SAP
- C. Smarter Commerce Suites
- D. Guidewire
- E. PeopleSoft
Correct Answer: A,B,E 🗳️
What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:
- A. Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted.
- B. Enter the correct value in the 'Accepted' box that matches the total quantity accepted.
- C. Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted.
- D. Enter the connect value in the 'Accepted' box after you create a new PO.
Correct Answer: C 🗳️
In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Service Sheet
- B. Contract
- C. Requisition
- D. Purchase Order
Correct Answer: B 🗳️
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