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- Total Questions: 109
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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Core Concepts | - Procurement fundamentals
|
| Supplier and Catalog Management | - Supplier lifecycle and data
|
| Invoice and Settlement | - Invoice processing
|
| Integration and System Configuration | - System integration
|
| Guided Buying and Strategic Features | - Guided buying
|
| Requisition and Purchase Order Management | - Requisitioning and approval
|
Common Questions About SAP Certified Application Associate - SAP Ariba Procurement
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The C-ARP2P-19Q1 exam contains 109 questions within 180 minutes minutes. Rehearsing under the same time limit on the ActualTestsIT engine builds the pacing habits you will need.
- Requisition and Purchase Order Management ()
- Integration and System Configuration ()
- Supplier and Catalog Management ()
Allocate your study hours in proportion to each topic's weight.
The package includes 109 practice questions for the C-ARP2P-19Q1 exam, all with verified answers and available in three formats.
No formal prerequisites; typically recommended to have experience with SAP Ariba Procurement solution.
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
A user needs to design and manage forms. Which SAP Ariba user groups must be assigned to this user?
There are 2 correct answers to this question.
Response:
- A. Form Template Creator
- B. Custom Form Designer
- C. Custom Form Administrator
- D. E-Form Template Manager
Correct Answer: B,C 🗳️
Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:
- A. Manually
- B. Only a and b
- C. No Receipt
- D. All of the above
- E. Auto-Receive
Correct Answer: D 🗳️
How many themes exist for the Ariba user interface?
Please choose the correct answer.
Response:
- A. 2
- B. 4
- C. 3
- D. 5
Correct Answer: C 🗳️
A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:
- A. - The purchasing agent selects mark ordered
- The purchase order is manually sent to the supplier - B. - The purchasing agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record - C. - The requester agent selects mark ordered
- SAP Ariba e-mails the purchase order using the e-mail address in the supplier record - D. - The requester agent selects mark ordered
- The purchase order is manually sent to the supplier
Correct Answer: A 🗳️
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Purchase Order
- B. Non-PO Invoices
- C. Payment Remittance Advice
- D. Order Confirmation
Correct Answer: A,B 🗳️
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