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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SectionObjectives
Topic 1: Guided Buying and Strategic Features- Guided buying
  • 1. Guided buying concepts
  • 2. Configure guided buying experiences
Topic 2: Integration and System Configuration- System integration
  • 1. ERP and third-party integrations
  • 2. Communication arrangements
- Configuration basics
  • 1. Approval rules setup
  • 2. Forms and extensions
Topic 3: Invoice and Settlement- Invoice processing
  • 1. Invoice validation and exception handling
  • 2. PO-flip and Ariba Network invoicing
Topic 4: Procurement Core Concepts- Procurement fundamentals
  • 1. Procurement optimization objectives
  • 2. Overview of Ariba Procurement processes
Topic 5: Requisition and Purchase Order Management- Purchase order processing
  • 1. Supplier collaboration
  • 2. PO creation and transmission
- Requisitioning and approval
  • 1. Create and manage requisitions
  • 2. Approval workflows and rules
Topic 6: Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier onboarding and maintenance
  • 2. Supplier catalogs and classification

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.
Response:

  • A. Reevaluation will only occur as long as the requisition is not in ordered state
  • B. All of the above
  • C. Only a and b
  • D. Auto-selection cannot be triggered after a contract has been attached to a requisition
  • E. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

What element is NOT part of the EDICT policy in SAP Ariba?
Please choose the correct answer.
Response:

  • A. Expectation
  • B. Initiative
  • C. Consequence
  • D. Deadline
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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. Unit of measure conversions
  • B. Dynamic configuration of receiving type
  • C. Enforcement of item content
  • D. Formula-based pricing configuration
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
Response:

  • A. Commodity Code
  • B. Price
  • C. Item Description
  • D. Quantity
  • E. Supplier part number
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

For which activities do you use the Functional Discussion document?
There are 2 correct answers to this question.
Response:

  • A. Determine conformance to baseline configuration
  • B. Cover all questions from the customer
  • C. Determine scope of solution
  • D. Capture customer requirements
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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