Exam Code: C-ARP2P-19Q1
Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-ARP2P-19Q1 Exam Syllabus Topics:

SectionWeightObjectives
Requisitioning and Ordering20%- Approval workflows
- Create and manage requisitions
- Configure purchase orders
Receiving and Invoicing20%- Goods receipt and confirmation
- Invoice reconciliation and exceptions
- Invoice creation and processing
Supplier and Catalog Management20%- Supplier onboarding and master data
- Supplier classification and network integration
- Catalog creation and maintenance
Contract Compliance and Guided Buying20%- Guided buying configuration
- Contract compliance and reporting
- Contract creation and management
Integration and Administration20%- Integration with SAP ERP and Ariba Network
- System configuration and master data setup
- User and permission management

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. An approval node can be which of the following types?
There are 3 correct answers to this question.
Response:

A) Group
B) Cluster
C) Segment
D) Approval List
E) Individual User


2. How many ways exist to close a purchase order?
Please choose the correct answer.
Response:

A) 2
B) 4
C) 5
D) 3


3. For which use case in the Invoice Against Contract Buying process considered best practice?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:

A) Simple services recurring collaboration
B) Infrequent, one-off purchases
C) Simple goods related to direct materials
D) Simple services related to recurring activities


4. 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) Subcontracting
B) Service
C) Material
D) Consignment


5. Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
Response:

A) Manual - Receive by amount
B) No Receipt
C) Auto - Receive
D) Manual - Receive by quantity


Solutions:

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

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