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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and System Configuration | - System integration
|
| Requisition and Purchase Order Management | - Requisitioning and approval
|
| Invoice and Settlement | - Invoice processing
|
| Procurement Core Concepts | - Procurement fundamentals
|
| Supplier and Catalog Management | - Supplier lifecycle and data
|
| Guided Buying and Strategic Features | - Guided buying
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.
Response:
A) All of the above
B) Only a and b
C) Auto-selection cannot be triggered after a contract has been attached to a requisition
D) Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
E) Reevaluation will only occur as long as the requisition is not in ordered state
2. The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
A) All of the above
B) Only a and b
C) Skip
D) Auto-Reject
E) Auto-Accept
3. Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response: B
A) Ordering
B) Receiving
C) Requisitioning
D) Invoicing
4. Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
A) Set
B) Is Not Null
C) Is equal to
D) Require
5. Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:
A) Open bidding
B) Dynamic
C) N bids and a buy policy
D) Spot-buy
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: C |
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