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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Consulting and Implementation | - Practical Implementation Tasks - Design Workshops and UAT Support |
| Topic 2: Procurement Processes | - Requisition and Purchase Order Management - Supplier Collaboration and Catalog Management |
| Topic 3: Integration | - Integration with SAP Ariba Modules - ERP Integration Scenarios |
| Topic 4: Invoicing and Receiving | - Invoice Types and Processing - Receiving Options and Configuration |
| Topic 5: Guided Buying | - Guided Buying Setup and Use Cases |
| Topic 6: Contract Compliance | - Compliance Monitoring and Reporting - Contract Creation and Management |
| Topic 7: Administration | - System Configuration Basics - User and Role Management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following statements are true regarding Contract Workspace with Terms?
Please choose the correct answer.
Response:
- A. When using Contract Workspaces, the contract compliance "Contract Request" becomes a "Contract Terms" document within the Contract Workspace
- B. Both a and b
- C. None of the above
- D. The Contract Terms document can be created manually or added to the template as a placeholder document which is edited later
Correct Answer: B 🗳️
Which of the following statements are true regarding BTM2 (Business Transformation Management Methodology) Change Management Approach?
There are 2 correct answers to this question.
Response:
- A. It does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects
- B. It provides a comprehensive methodology to deal with changes and the people side in transformation projects
- C. It is targeted to large scale transformations
- D. It is based on six steps doing the right things has the highest priority
Correct Answer: B,C 🗳️
Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:
- A. Preferred ordering method
- B. Supplier location
- C. Owner information
- D. System ID
Correct Answer: D 🗳️
Which of the following invoices have no matching documents?
Please choose the correct answer.
Response:
- A. Non-Contract Invoices
- B. Contract-based Invoices
- C. Non-PO Invoices
- D. PO-based Invoices
Correct Answer: C 🗳️
For Compliance, which of the following is the best practice adoption based on Purchase Orders?
Please choose the correct answer.
Response:
- A. Contract compliance is enforced through auto population of contract pricing on a purchase request
- B. Contract compliance against complex contract pricing structures, such as tiered or volume-based pricing, is automatically used to validate pricing on requisitions, POs and invoices
- C. Invoices are automatically coded based on department, commodity or other business rules
- D. System provides various standard analysis and reports to monitor purchasing operations and provide a detailed analysis of compliance related purchasing activities and procurement processes
Correct Answer: D 🗳️
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