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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and Reporting | - Integration with SAP ERP/S4HANA - Analytics, reporting, and compliance monitoring |
| SAP Ariba Procurement Overview | - Solution architecture and procurement process flow - SAP Ariba Procurement positioning within SAP ecosystem |
| Sourcing and Supplier Management | - Supplier onboarding and lifecycle management - Sourcing events and workflows |
| Guided Buying | - Requisitioning and shopping experience - Catalogs and buying channels configuration |
| Procure-to-Pay Operations | - Purchase order processing and invoicing - Three-way match and payment integration |
| Contracts Management | - Contract authoring and approval process - Contract compliance and lifecycle tracking |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Ariba Discovery sends email notifications to suppliers when you do which of the following?
There are 3 correct answers to this question.
Response:
- A. Remove a supplier
- B. Reopen a posting
- C. Respond to a supplier's question
- D. Indicate you are not interested in a supplier's response
- E. Save a supplier
Correct Answer: C,D,E 🗳️
When using the Budget Check, a parameter is set to either 'Absolute' or 'Warning'. What effects do these options have?
Please choose the correct answer
Response:
- A. Warning: Preparers are notified when the budget is near its limit.
Absolute: Preparers are only notified when the budget is over its limit. - B. Warning: Preparers are able to submit requisitions that exceed the budget.
Absolute: Prepares are only able to submit requisitions that are within the budget. - C. Warning: A budget approver is added only when the budget is exceeded.
Absolute: A budget approver is always added. - D. Warning: The requester's manager is added as a watcher when the budget is exceeded.
Absolute: The requester's manager is added as an approver when the budget is exceeded.
Correct Answer: B 🗳️
What is the advantage of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing?
Please choose the correct answer.
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. Ties catalogs items to open contracts
- B. Ensures pricing matches the contracted price
- C. Provides the catalog manager full control over the content
- D. Reduces workload for the catalog managers
Correct Answer: D 🗳️
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 must have a maximum amount
- B. BPO spend is accrued on the invoice date
- C. 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
- D. BPOs are created through the Requisition creation process
Correct Answer: A,C 🗳️
Which of the following are Invoice Reconciliation - Line Actions?
There are 3 correct answers to this question.
Response:
- A. Edit
- B. Manual Match
- C. Refer
- D. Dispute
- E. Submit
Correct Answer: A,B,D 🗳️
