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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Consulting and Implementation | - Practical Implementation Tasks - Design Workshops and UAT Support |
| Guided Buying | - Guided Buying Setup and Use Cases |
| Administration | - System Configuration Basics - User and Role Management |
| Invoicing and Receiving | - Invoice Types and Processing - Receiving Options and Configuration |
| Procurement Processes | - Supplier Collaboration and Catalog Management - Requisition and Purchase Order Management |
| Contract Compliance | - Contract Creation and Management - Compliance Monitoring and Reporting |
| Integration | - ERP Integration Scenarios - Integration with SAP Ariba Modules |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:
- A. Receipts
- B. Order conformation
- C. Remittances
- D. Purchase order
Correct Answer: A,D 🗳️
Which project phase is initiated following the completion of the Ariba configuration workbook?
Please choose the correct answer.
Response:
- A. Test
- B. Design
- C. Go-Live
- D. Build
Correct Answer: D 🗳️
For which activities do you use the Functional Discussion document?
There are 2 correct answers to this question.
Response:
- A. Capture customer requirements
- B. Determine scope of solution
- C. Determine conformance to baseline configuration
- D. Cover all questions from the customer
Correct Answer: A,D 🗳️
During deployment, what is the Ariba functional team responsible for?
Please choose the correct answer.
Response:
- A. Document customizations and configurations, and support the customer with data management.
- B. Document customizations and configurations, and provide sample test scripts.
- C. Document customizations and configurations, and lead testing sessions.
- D. Determine the feasibility of customizations, and provide sample test scripts.
Correct Answer: B 🗳️
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Order Confirmation
- B. Non-PO Invoices
- C. Payment Remittance Advice
- D. Purchase Order
Correct Answer: B,D 🗳️
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