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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and System Configuration | - Configuration basics
|
| Procurement Core Concepts | - Procurement fundamentals
|
| Supplier and Catalog Management | - Supplier lifecycle and data
|
| Guided Buying and Strategic Features | - Guided buying
|
| Invoice and Settlement | - Invoice processing
|
| Requisition and Purchase Order Management | - Requisitioning and approval
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:
A) Best selling
B) Name
C) Price
D) Relevance
2. Which of the following are common item categories that can be defined in the ItemCategory.csv?
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.
Response:
A) Consignment
B) Material
C) Subcontracting
D) Service
3. Which of the following are symptoms of resistance in BTM2 (Business Transformation Management Methodology) Change Management?
There are 2 correct answers to this question.
Response:
A) Lack of abilities
B) Fear of job loss
C) Lack of motivation
D) Conflicts
4. Which of the following statements are true regarding Contract Catalog Subscriptions?
Please choose the correct answer.
Response:
A) Only a and b
B) With Auto-Catalog Creation, items are searchable just like with any other catalog.
C) All of the above
D) Email notification is sent when catalog import, activation, or deactivation fails.
E) Subscriptions are created using AutoCatalog Creation and are only used in conjunction with the item level contracts that include one or more non-catalog items.
5. Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:
A) Once the payment is received on the supplier's bank account specified on the invoice.
B) As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
C) Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
D) Once the remittance advice against invoices is posted in Ariba P2P from ERP.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,D | Question # 3 Answer: C,D | Question # 4 Answer: C | Question # 5 Answer: D |
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