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SAP C_ARP2P_19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Guided Buying | - Guided Buying Setup and Use Cases |
| Procurement Processes | - Requisition and Purchase Order Management - Supplier Collaboration and Catalog Management |
| Invoicing and Receiving | - Receiving Options and Configuration - Invoice Types and Processing |
| Administration | - User and Role Management - System Configuration Basics |
| Integration | - ERP Integration Scenarios - Integration with SAP Ariba Modules |
| Contract Compliance | - Compliance Monitoring and Reporting - Contract Creation and Management |
| Consulting and Implementation | - Practical Implementation Tasks - Design Workshops and UAT Support |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:
A. - The requester agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
B. - The purchasing agent selects mark ordered
- The purchase order is manually sent to the supplier
C. - The requester agent selects mark ordered
- The purchase order is manually sent to the supplier
D. - The purchasing agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
Question 2
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:
A. Depreciation period
B. Serial number
C. Accrual account
D. Location
E. Tag number
Question 3
The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
A. Skip
B. Only a and b
C. All of the above
D. Auto-Accept
E. Auto-Reject
Question 4
Why do integrated suppliers take more time to enable on the Ariba Network?
There are 2 correct answers to this question.
Response:
A. Development queues
B. Complexity of the buyer`s requirements
C. Signing of the Trading Relationship Request
D. Lack of buyer`s technical knowledge
Question 5
Which of the following tasks are the responsibilities of the customer in the first wave enablement process?
There are 2 correct answers to this question.
Response:
A. Collect supplier data as needed
B. Prioritize suppliers for integration
C. Confirm testing for integrated suppliers
D. Contact the Supplier Membership Organization for managed suppliers
Solutions:
| Question 1 Answer: B | Question 2 Answer: B,D,E | Question 3 Answer: C | Question 4 Answer: A,B | Question 5 Answer: A,C |



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