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SAP C-ARP2P-19Q1 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C-ARP2P-19Q1 |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Passing Score: | 68% |
| Certificate Validity Period: | 18 months |
| Real Exam Qty: | 109 |
| Exam Price: | 200 USD (CER001 single attempt) |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Format: | Assessment, Scenario-based, Multiple Choice |
| Recommended Training: | SAP Learning Hub SAP Ariba Procurement Official Training |
| Exam Registration: | SAP Training Shop SAP Certification Hub |
| Sample Questions: | SAP C-ARP2P-19Q1 Sample Questions |
| Exam Way: | Online proctored via SAP Certification Hub or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended basic knowledge of SAP Ariba Procurement and procurement processes |
| Official Syllabus URL: | https://training.sap.com/certification/c-arp2p-19q1-sap-certified-application-associate-sap-ariba-procurement-g/ |
SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier and Catalog Management | 20% | - Supplier classification and network integration - Catalog creation and maintenance - Supplier onboarding and master data |
| Topic 2: Requisitioning and Ordering | 20% | - Create and manage requisitions - Configure purchase orders - Approval workflows |
| Topic 3: Integration and Administration | 20% | - User and permission management - System configuration and master data setup - Integration with SAP ERP and Ariba Network |
| Topic 4: Receiving and Invoicing | 20% | - Invoice creation and processing - Goods receipt and confirmation - Invoice reconciliation and exceptions |
| Topic 5: Contract Compliance and Guided Buying | 20% | - Guided buying configuration - Contract compliance and reporting - Contract creation and management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:
- A. When creating a contract without release orders, users can receive directly against the contract
- B. If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
- C. In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
- D. If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
Correct Answer: A,C 🗳️
Question #2
Dashboards can have a maximum of how many tiles?
Please choose the correct answer.
Response:
- A. 2
- B. 3
- C. 6
- D. 5
- E. 4
Correct Answer: D 🗳️
Question #3
Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:
- A. Total Cost Auction
- B. Forward Auction with Bid Transformation
- C. Dutch Forward Auction
- D. Dutch Forward Auction with Bid Transformation
Correct Answer: B,C 🗳️
Question #4
In Invoice Validation, Customers need to decide whether to use Header level validation or Line item level validation based on which of the following?
There are 3 correct answers to this question.
Response:
- A. G/L Account
- B. Transaction size
- C. Controlling area
- D. Commodity type
- E. Cost center
Correct Answer: B,D,E 🗳️
Question #5
Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
Response:
- A. Accounting can drive ledger entries in the ERP
- B. Accounting cannot determine approval workflows
- C. Accounting can drive journal entries in the ERP
- D. Accounting can define budgets by only Project Codes
Correct Answer: A,C 🗳️
By Dominic
