Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Requisitioning and Ordering | 20% | - Create and manage requisitions - Configure purchase orders - Approval workflows |
| Receiving and Invoicing | 20% | - Invoice reconciliation and exceptions - Invoice creation and processing - Goods receipt and confirmation |
| Supplier and Catalog Management | 20% | - Supplier onboarding and master data - Catalog creation and maintenance - Supplier classification and network integration |
| Contract Compliance and Guided Buying | 20% | - Guided buying configuration - Contract compliance and reporting - Contract creation and management |
| Integration and Administration | 20% | - User and permission management - Integration with SAP ERP and Ariba Network - System configuration and master data setup |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
There are how many types of invoices in Ariba?
Please choose the correct answer.
Response:
- A. 2
- B. 4
- C. 3
- D. 5
Correct Answer: C 🗳️
Contract-based invoices can be created and transmitted in which of the following option(s)?
Please choose the correct answer.
Response:
- A. Both c and d
- B. None of the above
- C. Electronic invoices
- D. Manual invoices
Correct Answer: A 🗳️
An approval node can be which of the following types?
There are 3 correct answers to this question.
Response:
- A. Cluster
- B. Individual User
- C. Approval List
- D. Group
- E. Segment
Correct Answer: B,C,D 🗳️
Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:
- A. Material
- B. Subcontracting
- C. Service
- D. Consignment
Correct Answer: A,C 🗳️
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. Page tag
- B. Purchasing Organization tag
- C. Category tag
- D. SETID tag
Correct Answer: D 🗳️
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