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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier and Contract Management | - Supplier lifecycle management - Contract workspace and compliance |
| Topic 2: SAP Ariba Procurement Overview | - SAP Ariba solution architecture and procurement suite positioning - Key procurement business processes supported by Ariba |
| Topic 3: System Configuration and Integration | - Master data synchronization - Integration with SAP ERP / SAP S/4HANA |
| Topic 4: Catalogs and Content Management | - Hosted and punchout catalogs - Catalog compliance and governance |
| Topic 5: Administration and Security | - System configuration and compliance settings - User roles and permissions |
| Topic 6: Procure-to-Pay (P2P) Process | - Purchase order processing and collaboration - Receiving and invoicing integration - Requisitioning and approval workflows |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
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) Provide additional information to specify the product they want.
B) Conduct three bids and a buy for highly technical items.
C) Order products that are NOT in the company catalog.
D) Initiate a sourcing request to centralized procurement.
2. There are how many types of invoices in Ariba?
Please choose the correct answer.
Response:
A) 4
B) 5
C) 2
D) 3
3. By default, a budget is configured to have a threshold percentage of which of the following?
Please choose the correct answer.
Response:
A) 70%
B) 60%
C) 90%
D) 80%
4. Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
A) Approvers can delegate their approval authority for a given approvable by forwarding an email notification
B) Email notifications do not contain file attachments
C) Approver can add comments on the reply email
D) Email approvers can edit approvables
E) Email approvers can modify approval graphs to add additional approvers
5. While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
Response:
A) Commodity Code
B) Price
C) Item Description
D) Supplier part number
E) Quantity
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A,B,C | Question # 5 Answer: A,B,C |




