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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Guided Buying and Strategic Features | - Guided buying
|
| Supplier and Catalog Management | - Supplier lifecycle and data
|
| Invoice and Settlement | - Invoice processing
|
| Procurement Core Concepts | - Procurement fundamentals
|
| Requisition and Purchase Order Management | - Purchase order processing
|
| Integration and System Configuration | - Configuration basics
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:
A. Service
B. Consignment
C. Material
D. Subcontracting
Question 2
Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
Response:
A. Manual - Receive by quantity
B. Manual - Receive by amount
C. No Receipt
D. Auto - Receive
Question 3
Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
A. Set
B. Is equal to
C. Require
D. Is Not Null
Question 4
How are quick enablement supplier prioritized when you plan enablement waves?
Please choose the correct answer.
Response:
A. High
B. Low
C. Highest
D. Medium
Question 5
What must be done before you can create customizations in the SAP Ariba Buying and Invoicing environment?
There are 2 correct answers to this question.
Response:
A. The functional lead must create a prototype during the requirements gathering phase.
B. A statement of work must be created by the customer engagement executive.
C. The technical lead must engage with the customer to define the scope.
D. The customer must submit a Service Request after go-live.
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: A | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: A,D |
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