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SAP C-ARP2P-19Q2 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:

  • A. Automatically attach to requisitions
  • B. Automatically adjust accumulators
  • C. Does not allow purchases to be made against a contract
  • D. Does not support standard procurement functionality
  • E. Allow certain users direct release access
Answer: A,B,E

Which methods can you use to integrate purchase orders within Ariba P2X?
There are 2 correct answers to this question.
Response:

  • A. Asynchronous order method
  • B. Indirect order method
  • C. Direct order method
  • D. ERP order method with or without acknowledgement
Answer: C,D

Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
Response:

  • A. Accounting can drive journal entries in the ERP
  • B. Accounting can drive ledger entries in the ERP
  • C. Accounting cannot determine approval workflows
  • D. Accounting can define budgets by only Project Codes
Answer: A,B

To create contract hierarchies, you select the proper hierarchical type in the contract request wizard or in the contract workspace.
Which of the following are the choices available?
There are 3 correct answers to this question.
Response:

  • A. Master agreement
  • B. Sub agreement
  • C. Standalone agreement
  • D. Multi-task agreement
  • E. Multi-level agreement
Answer: A,B,C

Which event updates the status of a requisition from Ordered to another status?
There are 2 correct answers to this question.
Response:

  • A. The requester receives some or all items from the requisition.
  • B. The requester cancels the order.
  • C. The requester approves an invoice against the order.
  • D. The supplier invoices some or all items from the order.
Answer: A,B

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