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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Guided Buying and Strategic Features | - Guided buying
|
| Topic 2: Procurement Core Concepts | - Procurement fundamentals
|
| Topic 3: Integration and System Configuration | - Configuration basics
|
| Topic 4: Requisition and Purchase Order Management | - Requisitioning and approval
|
| Topic 5: Invoice and Settlement | - Invoice processing
|
| Topic 6: Supplier and Catalog Management | - Supplier lifecycle and data
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:
- A. Lower DSO
- B. Increase Wallet Share
- C. Mitigate Supply Risk
- D. Lower Processing Costs
Correct Answer: C,D 🗳️
Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
Response:
- A. Unmanaged spend category
- B. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
- C. Reseller Pricing Terms
- D. Control over price or quantity of goods or services
- E. Tiered Pricing Term invoices
Correct Answer: A,B 🗳️
Which of the following statements are true regarding Invoice Reconciliation (IR)?
There are 2 correct answers to this question.
Response:
- A. Invoice Reconciliation numbers does not have same numbering scheme as Invoices
- B. The Invoice Reconciliation (IR) is a copy of the original invoice
- C. The IR document is generated only when exceptions are not generated
- D. IR contains a record of the reconciliation process.
Correct Answer: B,D 🗳️
Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
Response:
- A. Manual - Receive by amount
- B. No Receipt
- C. Auto - Receive
- D. Manual - Receive by quantity
Correct Answer: D 🗳️
Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:
- A. If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
- B. In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
- C. When creating a contract without release orders, users can receive directly against the contract
- D. If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
Correct Answer: B,C 🗳️
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