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:
| Section | Objectives |
|---|---|
| SAP Ariba Procurement Overview | - Solution architecture and procurement process flow - SAP Ariba Procurement positioning within SAP ecosystem |
| Integration and Reporting | - Integration with SAP ERP/S4HANA - Analytics, reporting, and compliance monitoring |
| Procure-to-Pay Operations | - Purchase order processing and invoicing - Three-way match and payment integration |
| Contracts Management | - Contract compliance and lifecycle tracking - Contract authoring and approval process |
| Guided Buying | - Requisitioning and shopping experience - Catalogs and buying channels configuration |
| Sourcing and Supplier Management | - Sourcing events and workflows - Supplier onboarding and lifecycle management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
- A. Is equal to
- B. Set
- C. Is Not Null
- D. Require
For Supplier Collaboration, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. Supplier portal supports stock requirements inventory level checks
- B. Suppliers are able to maintain their own data, pre-enter goods receipts (ASNs), and preenter invoices on behalf of the buying organizations
- C. Company facilitates order collaboration through a supplier portal for order acknowledgements, advanced shipping notifications, and confirmations
- D. Strategic suppliers are viewed as part of the team and collaborate with engineering as well as sourcing to ensure components and finished products can meet expectations
Which of the following statements are true regarding PO Quick Enablement?
There are 3 correct answers to this question.
Response:
- A. If you use Quick Enablement, the Ariba Procurement Solution can send purchase orders to suppliers that do not yet have Ariba Network accounts
- B. "Manual" suppliers can be enabled to become members of the Ariba Network
- C. When the Ariba Network routes a PO to a supplier for Quick Enablement, the PO includes an invitation for the supplier to log into the Ariba Network and complete the registration process
- D. Ariba Network does not encourage suppliers to take ownership of their accounts
- E. There is no limit to the number and monetary value of the orders that can be transmitted to a supplier during the Quick Enablement process
For Material Receipt, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. Receiving system is highly integrated with other systems such as purchasing and inventory systems
- B. Buyers have online access to PO status
- C. None of the above
- D. Evaluated receipt settlement is utilized to take advantage of early payment discount
Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
Response:
- A. Purchasing Organization tag
- B. SETID tag
- C. Category tag
- D. Page tag
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