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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration and Administration | 20% | - Integration with Ariba Network and ERP systems - Master data, suppliers, catalogs and rules setup |
| Invoicing and Reconciliation | 20% | - Invoice creation and validation - Invoice reconciliation and exceptions |
| Procurement Operations | 25% | - Receiving and goods receipt processing - Requisition and purchase order creation |
| Guided Buying | 20% | - Guided buying configuration - User experience and approval flows |
| Overview and Functionality | 15% | - SAP Ariba Procurement solution overview - Key capabilities and navigation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
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.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A) Update invoice exception tolerances.
B) Set the commodity code to reconcile by amount.
C) Add an override to an invoice exception.
D) Enable an auto-accept amount parameter.
2. Which of the following statements are true regarding Punchout Catalogs?
There are 2 correct answers to this question.
Response:
A) The punchout items always behave the same way as catalog items once they have returned to Ariba
B) A supplier can have only one link to the punchout catalog
C) Punchout allows users to shop for items directly on the supplier's punchout website
D) A punchout session adds items to the shopping cart
3. Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:
A) All of the above
B) Only a and b
C) Independent of line-item limits, if the overall limit is exceeded by the specified tolerance, the contract is Closed
D) The contract remains Open as long as at least one line-item limit is below tolerance
E) The contract is Closed when all item limits exceed tolerances
4. Which of the following are Invoice Reconciliation - Line Actions?
There are 3 correct answers to this question.
Response:
A) Submit
B) Edit
C) Dispute
D) Manual Match
E) Refer
5. Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:
A) During the Event Creation Process
B) Both a and b
C) None of the above
D) Creating Postings Directly in Ariba Discovery
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,C | Question # 3 Answer: A | Question # 4 Answer: B,C,D | Question # 5 Answer: B |







