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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Requisition and Purchase Order Management | - Purchase order processing
|
| Topic 2: Supplier and Catalog Management | - Supplier lifecycle and data
|
| Topic 3: Guided Buying and Strategic Features | - Guided buying
|
| Topic 4: Procurement Core Concepts | - Procurement fundamentals
|
| Topic 5: Invoice and Settlement | - Invoice processing
|
| Topic 6: Integration and System Configuration | - System integration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:
- A. Provide additional information to specify the product they want.
- B. Order products that are NOT in the company catalog.
- C. Initiate a sourcing request to centralized procurement.
- D. Conduct three bids and a buy for highly technical items.
Correct Answer: D 🗳️
For which activities do you use the Functional Discussion document?
There are 2 correct answers to this question.
Response:
- A. Cover all questions from the customer
- B. Determine scope of solution
- C. Determine conformance to baseline configuration
- D. Capture customer requirements
Correct Answer: A,D 🗳️
Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
Please choose the correct answer.
Response:
- A. At any point in the approval flow
- B. At any point after their own approval node
- C. Only after their own approval node
- D. Only at the beginning of the approval flow
Correct Answer: A 🗳️
For which activity can you use dynamic forms in Ariba P2P?
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. Formula-based pricing configuration
- B. Enforcement of item content
- C. Unit of measure conversions
- D. Dynamic configuration of receiving type
Correct Answer: A,C 🗳️
For which use case in the Invoice Against Contract Buying process considered best practice?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:
- A. Infrequent, one-off purchases
- B. Simple services related to recurring activities
- C. Simple goods related to direct materials
- D. Simple services recurring collaboration
Correct Answer: D 🗳️
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