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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SectionWeightObjectives
Integration and Administration20%- Integration with Ariba Network and ERP systems
- Master data, suppliers, catalogs and rules setup
Invoicing and Reconciliation20%- Invoice creation and validation
- Invoice reconciliation and exceptions
Guided Buying20%- User experience and approval flows
- Guided buying configuration
Overview and Functionality15%- SAP Ariba Procurement solution overview
- Key capabilities and navigation
Procurement Operations25%- Receiving and goods receipt processing
- Requisition and purchase order creation

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

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 are created through the Requisition creation process
  • B. 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
  • C. BPO spend is accrued on the invoice date
  • D. BPOs must have a maximum amount
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #2

Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:

  • A. Finalize and Track Progress
  • B. Publish the plan
  • C. Identify Opportunities to Expand Adoption
  • D. Review & Refine Flight Plan with customer stakeholders
  • E. Archive the plan
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #3

Which field is used to automatically create a receipt on a future date after an order is placed?
Please choose the correct answer.
Response:

  • A. Delay Purchase until
  • B. Lead time
  • C. Need-by date
  • D. Payment terms
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

For which purpose can you use light account in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:

  • A. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
  • B. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
  • C. To create user accounts automatically when they are needed by integrating with an LDAP system
  • D. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

If you update a parameter in Ariba P2P, when does the new setting take effect?
Please choose the correct answer
Response:

  • A. After the next server restart or scheduled maintenance
  • B. Immediately after the change
  • C. Overnight when the Update Parameters scheduled task runs
  • D. A maximum of two hours after the change
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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