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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier and Catalog Management | 20% | - Supplier classification and network integration - Supplier onboarding and master data - Catalog creation and maintenance |
| Topic 2: Receiving and Invoicing | 20% | - Goods receipt and confirmation - Invoice creation and processing - Invoice reconciliation and exceptions |
| Topic 3: Requisitioning and Ordering | 20% | - Create and manage requisitions - Approval workflows - Configure purchase orders |
| Topic 4: Contract Compliance and Guided Buying | 20% | - Contract compliance and reporting - Guided buying configuration - Contract creation and management |
| Topic 5: Integration and Administration | 20% | - User and permission management - System configuration and master data setup - Integration with SAP ERP and Ariba Network |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following statements are true regarding Milestones?
There are 2 correct answers to this question.
Response:
A) Amounts can only be associated to milestone in a release order contract
B) Successful completion of a milestone usually results in payment to the supplier
C) A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract.
D) Milestones cannot be added to all types of contracts
2. For which use case in the Invoice Against Contract Buying process considered best practice?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:
A) Infrequent, one-off purchases
B) Simple services related to recurring activities
C) Simple goods related to direct materials
D) Simple services recurring collaboration
3. 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 remittance advice against invoices is posted in Ariba P2P from ERP.
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 payment is received on the supplier's bank account specified on the invoice.
4. Which deliverables would you expect from an Ariba Design Workshop?
There are 2 correct answers to this question.
Response:
A) Customer ERP and interface documentation
B) Ariba Network Basic Requirements workbook
C) Functional Design document
D) Spreadsheet template documenting customizations
5. Which of the following statements are true regarding Accounting Design?
Please choose the correct answer.
Response:
A) Only b and e
B) Data values for accounting fields are loaded from the ERP
C) Your organization need to use all available accounting fields
D) All of the above
E) To fill out accounting fields, users select from lists of preloaded values
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A,C | Question # 5 Answer: A |


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