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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SectionObjectives
Invoice and Settlement- Invoice processing
  • 1. Invoice validation and exception handling
  • 2. PO-flip and Ariba Network invoicing
Procurement Core Concepts- Procurement fundamentals
  • 1. Procurement optimization objectives
  • 2. Overview of Ariba Procurement processes
Guided Buying and Strategic Features- Guided buying
  • 1. Configure guided buying experiences
  • 2. Guided buying concepts
Integration and System Configuration- System integration
  • 1. Communication arrangements
  • 2. ERP and third-party integrations
- Configuration basics
  • 1. Approval rules setup
  • 2. Forms and extensions
Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier onboarding and maintenance
  • 2. Supplier catalogs and classification
Requisition and Purchase Order Management- Requisitioning and approval
  • 1. Create and manage requisitions
  • 2. Approval workflows and rules
- Purchase order processing
  • 1. Supplier collaboration
  • 2. PO creation and transmission

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:

A) Review & Refine Flight Plan with customer stakeholders
B) Finalize and Track Progress
C) Publish the plan
D) Identify Opportunities to Expand Adoption
E) Archive the plan


2. Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:

A) The Ariba Network creates an invoice automatically on the due date of the contract line items.
B) A supplier accesses the supplier-side Ariba Network and creates an invoice.
C) A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
D) A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.


3. For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A) Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
B) AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
C) Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
D) The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)


4. Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
Please choose the correct answer.
Response:

A) At any point after their own approval node
B) At any point in the approval flow
C) Only after their own approval node
D) Only at the beginning of the approval flow


5. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:

A) Ask an administrator to add the alternate approver to the approval flow.
B) Set the alternate approver as their delegate using the Delegate Authority feature.
C) Add the alternate approver to the approval flow and approve the document.
D) Replace their name in the approval flow using the Forward Approvable feature.


Solutions:

Question # 1
Answer: A,B,D
Question # 2
Answer: B,C
Question # 3
Answer: B
Question # 4
Answer: B
Question # 5
Answer: C

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