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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoicing and Reconciliation | 20% | - Invoice reconciliation and exceptions - Invoice creation and validation |
| Integration and Administration | 20% | - Master data, suppliers, catalogs and rules setup - Integration with Ariba Network and ERP systems |
| Overview and Functionality | 15% | - Key capabilities and navigation - SAP Ariba Procurement solution overview |
| Procurement Operations | 25% | - Requisition and purchase order creation - Receiving and goods receipt processing |
| Guided Buying | 20% | - Guided buying configuration - User experience and approval flows |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following statements are true regarding Noncatalog items?
There are 2 correct answers to this question.
Response:
- A. Non-catalog items can be configured to appear in separate purchase orders from catalog items to streamline supplier fulfillment
- B. Non-catalog items are generally used for spot-buy items
- C. Administrators cannot control which users are allowed to create non-catalog items
- D. In general, you should seek to maximize use of non-catalog items
Correct Answer: A,B 🗳️
For which customer requirements do you recommend SAP Ariba Guided Buying to a customer?
Please choose the correct answer.
Response:
- A. Track the total contract spend against spend allowed on contract
- B. Improve compliance with corporate purchasing policies
- C. Find new suppliers for a sole-source commodity
- D. Gain detailed view of the spend by category to shape the commodity strategy
Correct Answer: B 🗳️
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:
- A. Before the Project Notification letter is sent
- B. Before flight planning is initiated
- C. After the first wave is enabled
- D. After supplier training is conducted
Correct Answer: A 🗳️
Contract Compliance is enforced by enabling which of the following?
There are 3 correct answers to this question.
Response:
- A. Contract related invoice approval rules
- B. Manual line item matching of requisitions
- C. Subscription of contract items into the catalog hierarchy
- D. Receiving against contracts
- E. Contract related invoice exception types
Correct Answer: C,D,E 🗳️
Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:
- A. The contract remains Open as long as at least one line-item limit is below tolerance
- B. Only a and b
- C. The contract is Closed when all item limits exceed tolerances
- D. All of the above
- E. Independent of line-item limits, if the overall limit is exceeded by the specified tolerance, the contract is Closed
Correct Answer: D 🗳️
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