- Exam Code: C-ARP2P-19Q1
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Certification Provider: SAP
- Corresponding Certification:SAP Certified Application Associate
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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| System Configuration and Integration | - Master data synchronization - Integration with SAP ERP / SAP S/4HANA |
| Supplier and Contract Management | - Contract workspace and compliance - Supplier lifecycle management |
| Procure-to-Pay (P2P) Process | - Receiving and invoicing integration - Purchase order processing and collaboration - Requisitioning and approval workflows |
| SAP Ariba Procurement Overview | - SAP Ariba solution architecture and procurement suite positioning - Key procurement business processes supported by Ariba |
| Administration and Security | - System configuration and compliance settings - User roles and permissions |
| Catalogs and Content Management | - Catalog compliance and governance - Hosted and punchout catalogs |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. A user needs to design and manage forms. Which SAP Ariba user groups must be assigned to this user?
There are 2 correct answers to this question.
Response:
A) Custom Form Designer
B) E-Form Template Manager
C) Form Template Creator
D) Custom Form Administrator
2. Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
A) Is equal to
B) Is Not Null
C) Set
D) Require
3. Which of the following statements are true regarding Contract Workspace with Terms?
Please choose the correct answer.
Response:
A) Both b and c
B) The Contract Terms document can be created manually or added to the template as a placeholder document which is edited later
C) None of the above
D) When using Contract Workspaces, the contract compliance "Contract Request" becomes a "Contract Terms" document within the Contract Workspace
4. Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
Response:
A) System Commodity Codes
B) Group to Child Group Mapping
C) Company Codes
D) Plant to Purchase Organization Mapping
5. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:
A) Requisition
B) Purchase order
C) Service sheet
D) Contract
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: D |
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