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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Guided Buying | - Requisitioning and shopping experience - Catalogs and buying channels configuration |
| SAP Ariba Procurement Overview | - SAP Ariba Procurement positioning within SAP ecosystem - Solution architecture and procurement process flow |
| Contracts Management | - Contract compliance and lifecycle tracking - Contract authoring and approval process |
| Sourcing and Supplier Management | - Sourcing events and workflows - Supplier onboarding and lifecycle management |
| Integration and Reporting | - Analytics, reporting, and compliance monitoring - Integration with SAP ERP/S4HANA |
| Procure-to-Pay Operations | - Purchase order processing and invoicing - Three-way match and payment integration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
To access the Ariba Procurement Solution you need to enter your username and password on a login screen.
Your company security and authentication rules govern which of the following three possible login authentication methods?
There are 3 correct answers to this question.
Response:
- A. Corporate authentication
- B. Application authentication with Single Sign-On
- C. Corporate authentication with Single Sign-On
- D. Application authentication
- E. Corporate authentication with Multiple Sign-On
Your SAP Ariba Guided Buying customer uses a non-SAP site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
Please choose the correct answer.
Response:
- A. Create a landing page for travel requisitions.
- B. Put a link to the travel site in the Guidance section of the homepage.
- C. Add a GBSearch tile on the home page.
- D. Place an action tile on the home page.
For Supplier Data Management, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. System gives suppliers the ability to maintain their own data and upload their own content to the buyer's catalog and supplier data management repository
- B. Single vendor record per vendor with a formal process/rules for new vendor set up
- C. Master data is synchronized between various systems (accounting, purchasing, etc.) to prevent data duplication, accurate reporting and to support marketing initiatives
- D. None of the above
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. Accrual account
- B. Serial number
- C. Location
- D. Depreciation period
- E. Tag number
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.
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Response:
- A. Dynamic configuration of receiving type
- B. Enforcement of item content
- C. Formula-based pricing configuration
- D. Unit of measure conversions
Baird -
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