Exam Code: C-ARP2P-19Q2
Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Consulting and Implementation- Practical Implementation Tasks
- Design Workshops and UAT Support
Topic 2: Guided Buying- Guided Buying Setup and Use Cases
Topic 3: Administration- System Configuration Basics
- User and Role Management
Topic 4: Contract Compliance- Contract Creation and Management
- Compliance Monitoring and Reporting
Topic 5: Procurement Processes- Supplier Collaboration and Catalog Management
- Requisition and Purchase Order Management
Topic 6: Invoicing and Receiving- Receiving Options and Configuration
- Invoice Types and Processing
Topic 7: Integration- ERP Integration Scenarios
- Integration with SAP Ariba Modules

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Which of the following statements are true regarding Contract Catalog Subscriptions?
Please choose the correct answer.
Response:

  • A. Only a and b
  • B. Subscriptions are created using AutoCatalog Creation and are only used in conjunction with the item level contracts that include one or more non-catalog items.
  • C. Email notification is sent when catalog import, activation, or deactivation fails.
  • D. With Auto-Catalog Creation, items are searchable just like with any other catalog.
  • E. All of the above
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Which of the following statement(s) is/are true regarding Tax Exceptions?
Please choose the correct answer.
Response:

  • A. Tax Exceptions can be Accepted or Rejected
  • B. Tax Exceptions may require additional processing in order to be paid
  • C. None of the above
  • D. Both a and b
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

How many ways exist to close a purchase order?
Please choose the correct answer.
Response:

  • A. 5
  • B. 3
  • C. 4
  • D. 2
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
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. The remittance address is left blank for reconciliation.
  • B. An ad hoc remittance address is generated.
  • C. The first remittance address in the supplier record is defaulted.
  • D. The invoice is auto-rejected to the supplier.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

What do you need to do after you install the Ariba Integration Tool Kit (ITK)?
Please choose the correct answer.
Response:

  • A. Configure the integration between the Ariba ITK and the Ariba Network.
  • B. Set up a separate scheduler to load master data periodically from the customer ERP system to SAP Ariba.
  • C. Adjust the ITK configuration files using the customer`s schedule for operation.
  • D. Schedule the Ariba ITK with a periodicity of less than two hours for master data load.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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