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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Administration | 20% | - Master data, suppliers, catalogs and rules setup - Integration with Ariba Network and ERP systems |
| Topic 2: Guided Buying | 20% | - User experience and approval flows - Guided buying configuration |
| Topic 3: Procurement Operations | 25% | - Receiving and goods receipt processing - Requisition and purchase order creation |
| Topic 4: Invoicing and Reconciliation | 20% | - Invoice creation and validation - Invoice reconciliation and exceptions |
| Topic 5: Overview and Functionality | 15% | - Key capabilities and navigation - SAP Ariba Procurement solution overview |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
What is the source of tax rates and tax codes in Ariba P2P?
There are 2 correct answers to this question.
Response:
- A. Third-party tax service
- B. Requester during purchase order creation
- C. The Ariba Network
- D. Customer ERP
Which of the following statements are true regarding Catalog Kit Features and Functions?
There are 3 correct answers to this question.
Response:
- A. You can't click a kit name in the catalog to see more information about the kit
- B. A catalog kit is a grouping of items/services as a single catalog entry
- C. When a user adds a kit to a requisition, the system doesn't unbundle it
- D. Kits represent groups of items that are frequently purchased together
- E. Created from existing catalog items
Which of the following statements are true regarding Accumulator Updates?
Please choose the correct answer.
Response:
- A. Both a and b
- B. In contracts for which invoicing is enabled, invoicingrelated accumulators are updated when invoice reconciliation documents are approved
- C. In contracts for which receiving is enabled, receivingrelated accumulators are updated when receipts are processed.
- D. None of the above
Which methods can you use to integrate purchase orders within Ariba P2X?
There are 2 correct answers to this question.
Response:
- A. ERP order method with or without acknowledgement
- B. Indirect order method
- C. Direct order method
- D. Asynchronous order method
Which of the following statements are true regarding Milestones with No-Release Order Contracts?
Please choose the correct answer.
Response:
- A. Only a and b
- B. The maximum amount is the total amount that can be invoiced or received against the milestone item
- C. The tolerance is the percent above the maximum amount that can be invoiced or received against the milestone item
- D. All of the above
- E. They are only used for notification and bookkeeping purposes.
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