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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Contract Compliance | - Compliance Monitoring and Reporting - Contract Creation and Management |
| Invoicing and Receiving | - Receiving Options and Configuration - Invoice Types and Processing |
| Consulting and Implementation | - Practical Implementation Tasks - Design Workshops and UAT Support |
| Procurement Processes | - Requisition and Purchase Order Management - Supplier Collaboration and Catalog Management |
| Administration | - User and Role Management - System Configuration Basics |
| Integration | - ERP Integration Scenarios - Integration with SAP Ariba Modules |
| Guided Buying | - Guided Buying Setup and Use Cases |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Resources that have which of the following groups (permissions) associated with their Ariba user ID can manually enter an invoice?
Please choose the correct answer.
Response:
- A. All of the above
- B. Invoice Entry User
- C. Invoice Agent
- D. Invoice Manager
- E. Only b and c
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:
- A. After supplier training is conducted
- B. Before flight planning is initiated
- C. After the first wave is enabled
- D. Before the Project Notification letter is sent
Which of the following are the major locations for reports?
There are 3 correct answers to this question.
Response:
- A. Personal Workspace
- B. Public Workspace
- C. Prepackaged Reports
- D. Dynamic Workspace
- E. Public Reports
Your customer purchases goods through resellers and needs to track spend with the manufacturer.
Which contract hierarchy supports this business requirement?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
- A. - Master agreement with manufacturer
- Standalone agreement with reseller - B. - Master agreement with reseller
- Sub-agreement with manufacturer - C. - Master agreement with reseller
- Standalone agreement with manufacturer - D. - Master agreement with manufacturer
- Sub-agreement with reseller
Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
Response:
- A. Accounting cannot determine approval workflows
- B. Accounting can define budgets by only Project Codes
- C. Accounting can drive ledger entries in the ERP
- D. Accounting can drive journal entries in the ERP
