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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Core Concepts | - Procurement fundamentals
|
| Topic 2: Invoice and Settlement | - Invoice processing
|
| Topic 3: Supplier and Catalog Management | - Supplier lifecycle and data
|
| Topic 4: Guided Buying and Strategic Features | - Guided buying
|
| Topic 5: Integration and System Configuration | - Configuration basics
|
| Topic 6: Requisition and Purchase Order Management | - Requisitioning and approval
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
A) Order Confirmation
B) Payment Remittance Advice
C) Purchase Order
D) Non-PO Invoices
2. 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) Dynamic configuration of receiving type
C) Enforcement of item content
D) Unit of measure conversions
3. 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 is targeted to large scale transformations
B) It provides a comprehensive methodology to deal with changes and the people side in transformation projects
C) It is based on six steps doing the right things has the highest priority
D) It does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects
4. Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
A) Email approvers can modify approval graphs to add additional approvers
B) Email notifications do not contain file attachments
C) Approvers can delegate their approval authority for a given approvable by forwarding an email notification
D) Approver can add comments on the reply email
E) Email approvers can edit approvables
5. Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:
A) Open bidding
B) Spot-buy
C) Dynamic
D) N bids and a buy policy
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,D | Question # 3 Answer: A,B | Question # 4 Answer: B,C,D | Question # 5 Answer: D |
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