Learn with SAP : C-ARP2P-19Q1 training material for 100% pass

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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SectionObjectives
Topic 1: Guided Buying and Strategic Features- Guided buying
  • 1. Guided buying concepts
  • 2. Configure guided buying experiences
Topic 2: Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier catalogs and classification
  • 2. Supplier onboarding and maintenance
Topic 3: Integration and System Configuration- System integration
  • 1. Communication arrangements
  • 2. ERP and third-party integrations
- Configuration basics
  • 1. Forms and extensions
  • 2. Approval rules setup
Topic 4: Invoice and Settlement- Invoice processing
  • 1. Invoice validation and exception handling
  • 2. PO-flip and Ariba Network invoicing
Topic 5: 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
Topic 6: Procurement Core Concepts- Procurement fundamentals
  • 1. Procurement optimization objectives
  • 2. Overview of Ariba Procurement processes

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For Punchout Requisition Item Type, discount may be applied to which of the following contract types?
There are 3 correct answers to this question.
Response:

A) Item Level - NonCatalog
B) Supplier Level
C) Header Level
D) Item Level - Catalog
E) Commodity Level


2. Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response: B

A) Requisitioning
B) Invoicing
C) Receiving
D) Ordering


3. What are the responsibilities of the customer Functional Lead in an Ariba P2P project?
There are 2 correct answers to this questions.
Response:

A) Define business processes.
B) Record system behavior.
C) Gather input from all functional departments.
D) Approve supplier communication.


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


5. In Invoice Validation, Customers need to decide whether to use Header level validation or Line item level validation based on which of the following?
There are 3 correct answers to this question.
Response:

A) Transaction size
B) Commodity type
C) Cost center
D) Controlling area
E) G/L Account


Solutions:

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

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