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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoicing and Receiving | - Receiving Options and Configuration - Invoice Types and Processing |
| Topic 2: Consulting and Implementation | - Design Workshops and UAT Support - Practical Implementation Tasks |
| Topic 3: Contract Compliance | - Compliance Monitoring and Reporting - Contract Creation and Management |
| Topic 4: Procurement Processes | - Supplier Collaboration and Catalog Management - Requisition and Purchase Order Management |
| Topic 5: Administration | - System Configuration Basics - User and Role Management |
| Topic 6: Guided Buying | - Guided Buying Setup and Use Cases |
| Topic 7: Integration | - ERP Integration Scenarios - Integration with SAP Ariba Modules |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
When is an invoice reconciliation document created in Ariba P2P?
Please choose the correct answer.
Response:
- A. When an invoice is processed by a reconciler
- B. When an invoice is loaded
- C. When an invoice is NOT within purchase order tolerances
- D. When an invoice does NOT exactly match a purchase order
Correct Answer: B 🗳️
Which main data elements does SAP Ariba Buying require from the customer's existing systems?
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.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
- A. Suppliers
- B. Historical spend data
- C. Payment terms
- D. User groups
Correct Answer: A,C 🗳️
During deployment, what is the Ariba functional team responsible for?
Please choose the correct answer.
Response:
- A. Determine the feasibility of customizations, and provide sample test scripts.
- B. Document customizations and configurations, and lead testing sessions.
- C. Document customizations and configurations, and provide sample test scripts.
- D. Document customizations and configurations, and support the customer with data management.
Correct Answer: C 🗳️
Contract Compliance is enforced by enabling which of the following?
There are 3 correct answers to this question.
Response:
- A. Contract related invoice approval rules
- B. Subscription of contract items into the catalog hierarchy
- C. Receiving against contracts
- D. Manual line item matching of requisitions
- E. Contract related invoice exception types
Correct Answer: B,C,E 🗳️
Which of the following statements are true regarding Force Order and Force Cancel?
There are 2 correct answers to this question.
Response:
- A. The Force Order and Force Cancel commands retransmit the orders
- B. The only orders that you can force order are those with a status of Ordering
- C. The Force Order and Force Cancel commands can be issued by users in the Purchasing Administrator group only
- D. The only orders and payments you can force cancel are those with a status of Canceling
Correct Answer: B,D 🗳️
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