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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procure-to-Pay (P2P) Process | - Receiving and invoicing integration - Requisitioning and approval workflows - Purchase order processing and collaboration |
| Supplier and Contract Management | - Contract workspace and compliance - Supplier lifecycle management |
| Administration and Security | - System configuration and compliance settings - User roles and permissions |
| SAP Ariba Procurement Overview | - SAP Ariba solution architecture and procurement suite positioning - Key procurement business processes supported by Ariba |
| Catalogs and Content Management | - Hosted and punchout catalogs - Catalog compliance and governance |
| System Configuration and Integration | - Master data synchronization - Integration with SAP ERP / SAP S/4HANA |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:
A. When creating a contract without release orders, users can receive directly against the contract
B. If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
C. In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
D. If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
Question 2
What do you need to ask your customer when gathering the requirements for commodity codes?
There are 3 correct answers to this questions.
Response:
A. Will customers use UNSPSC as the commodity coding in Ariba P2P?
B. Will customers use UNSPSC commodity codes in their catalog?
C. Will customers use commodity code names in languages other than English?
D. Will users need to see the ERP commodity codes in Ariba P2P?
E. Will customers use two or three levels in their commodity codes hierarchies?
Question 3
Which of the following statements are true of Appendixes and Attachments?
There are 3 correct answers to this question.
Response:
A. Multiple appendices are not supported
B. Appendixes can be referenced by individual items or the entire contract
C. Attachments are not transmitted to suppliers
D. During a sourcing activity, appendices can be transmitted to suppliers for negotiation
E. An attachment is a document that is considered part of the contract
Question 4
On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:
A. Mitigate Supply Risk
B. Lower DSO
C. Increase Wallet Share
D. Lower Processing Costs
Question 5
From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:
A. Contract line items
B. Contract workspace
C. User profile
D. Template
E. Commodity Code
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: A,B,D | Question 3 Answer: B,C,D | Question 4 Answer: A,D | Question 5 Answer: A,C,E |



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