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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Administration | - System Configuration Basics - User and Role Management |
| Topic 2: Invoicing and Receiving | - Receiving Options and Configuration - Invoice Types and Processing |
| Topic 3: Guided Buying | - Guided Buying Setup and Use Cases |
| Topic 4: Consulting and Implementation | - Design Workshops and UAT Support - Practical Implementation Tasks |
| Topic 5: Contract Compliance | - Compliance Monitoring and Reporting - Contract Creation and Management |
| Topic 6: Procurement Processes | - Supplier Collaboration and Catalog Management - Requisition and Purchase Order Management |
| Topic 7: Integration | - Integration with SAP Ariba Modules - ERP Integration Scenarios |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following are Invoice Reconciliation - Line Actions?
There are 3 correct answers to this question.
Response:
- A. Dispute
- B. Submit
- C. Edit
- D. Refer
- E. Manual Match
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
- A. Approver can add comments on the reply email
- B. Email notifications do not contain file attachments
- C. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
- D. Email approvers can edit approvables
- E. Email approvers can modify approval graphs to add additional approvers
Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:
- A. Both a and b
- B. During the Event Creation Process
- C. Creating Postings Directly in Ariba Discovery
- D. None of the above
The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.
Response:
- A. AN order or Manual order with copy to ERP (cc:)
- B. Export to CSV
- C. Ordering through the Ariba Network (AN)
- D. Manual order
- E. Import to ERP
Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
Response:
- A. Plant to Purchase Organization Mapping
- B. Group to Child Group Mapping
- C. Company Codes
- D. System Commodity Codes




