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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procure-to-Pay Operations | - Purchase order processing and invoicing - Three-way match and payment integration |
| Topic 2: Guided Buying | - Requisitioning and shopping experience - Catalogs and buying channels configuration |
| Topic 3: Contracts Management | - Contract authoring and approval process - Contract compliance and lifecycle tracking |
| Topic 4: Sourcing and Supplier Management | - Sourcing events and workflows - Supplier onboarding and lifecycle management |
| Topic 5: Integration and Reporting | - Integration with SAP ERP/S4HANA - Analytics, reporting, and compliance monitoring |
| Topic 6: SAP Ariba Procurement Overview | - SAP Ariba Procurement positioning within SAP ecosystem - Solution architecture and procurement process flow |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Approvers can receive an email notification under which of the following case(s)?
Please choose the correct answer.
Response:
A) Someone withdraws a document
B) All of the above
C) The system is about to escalate a request to a supervisor
D) Only b and c
E) Someone submits or resubmits a document for approval
2. 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) Lack of buyer`s technical knowledge
C) Signing of the Trading Relationship Request
D) Complexity of the buyer`s requirements
3. Which of the following statements are true regarding Noncatalog items?
There are 2 correct answers to this question.
Response:
A) Non-catalog items are generally used for spot-buy items
B) Administrators cannot control which users are allowed to create non-catalog items
C) Non-catalog items can be configured to appear in separate purchase orders from catalog items to streamline supplier fulfillment
D) In general, you should seek to maximize use of non-catalog items
4. Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A) Sellers transacting on the Ariba Network are preferred supplier for their customer.
B) Sellers with good ratings are promoted as potential supplier on the Ariba Network.
C) Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
D) Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
5. How many ways exist to close a purchase order?
Please choose the correct answer.
Response:
A) 2
B) 4
C) 3
D) 5
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,D | Question # 3 Answer: A,C | Question # 4 Answer: B,D | Question # 5 Answer: B |








