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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Contract Compliance | - Contract Creation and Management - Compliance Monitoring and Reporting |
| Consulting and Implementation | - Design Workshops and UAT Support - Practical Implementation Tasks |
| Invoicing and Receiving | - Invoice Types and Processing - Receiving Options and Configuration |
| Integration | - Integration with SAP Ariba Modules - ERP Integration Scenarios |
| Administration | - User and Role Management - System Configuration Basics |
| Guided Buying | - Guided Buying Setup and Use Cases |
| Procurement Processes | - Supplier Collaboration and Catalog Management - Requisition and Purchase Order Management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
A) Enter a negative value in the Accepted box to reduce the quantity previously accepted
B) Enter the correct value in the Accepted box that matches the total quantity accepted
C) Enter a 0 value in the Accepted box to reset the quantity previously accepted
D) Enter the correct value in the Accepted box after you create a new PO
2. Which of the following statements are true regarding PO Quick Enablement?
There are 3 correct answers to this question.
Response:
A) If you use Quick Enablement, the Ariba Procurement Solution can send purchase orders to suppliers that do not yet have Ariba Network accounts
B) There is no limit to the number and monetary value of the orders that can be transmitted to a supplier during the Quick Enablement process
C) Ariba Network does not encourage suppliers to take ownership of their accounts
D) "Manual" suppliers can be enabled to become members of the Ariba Network
E) When the Ariba Network routes a PO to a supplier for Quick Enablement, the PO includes an invitation for the supplier to log into the Ariba Network and complete the registration process
3. Your SAP Ariba Guided Buying customer uses a non-SAP site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
Please choose the correct answer.
Response:
A) Create a landing page for travel requisitions.
B) Place an action tile on the home page.
C) Add a GBSearch tile on the home page.
D) Put a link to the travel site in the Guidance section of the homepage.
4. Which of the following statements are true regarding BTM2 (Business Transformation Management Methodology) Change Management Approach?
There are 2 correct answers to this question.
Response:
A) It does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects
B) It is based on six steps doing the right things has the highest priority
C) It provides a comprehensive methodology to deal with changes and the people side in transformation projects
D) It is targeted to large scale transformations
5. Contract Compliance is enforced by enabling which of the following?
There are 3 correct answers to this question.
Response:
A) Contract related invoice approval rules
B) Receiving against contracts
C) Subscription of contract items into the catalog hierarchy
D) Manual line item matching of requisitions
E) Contract related invoice exception types
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,D,E | Question # 3 Answer: B | Question # 4 Answer: C,D | Question # 5 Answer: B,C,E |






