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SAP C_ARP2P_19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Catalogs and Content Management | - Hosted and punchout catalogs - Catalog compliance and governance |
| Supplier and Contract Management | - Supplier lifecycle management - Contract workspace and compliance |
| SAP Ariba Procurement Overview | - SAP Ariba solution architecture and procurement suite positioning - Key procurement business processes supported by Ariba |
| Procure-to-Pay (P2P) Process | - Receiving and invoicing integration - Purchase order processing and collaboration - Requisitioning and approval workflows |
| System Configuration and Integration | - Master data synchronization - Integration with SAP ERP / SAP S/4HANA |
| Administration and Security | - User roles and permissions - System configuration and compliance settings |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.
Response:
A. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
B. Reevaluation will only occur as long as the requisition is not in ordered state
C. Auto-selection cannot be triggered after a contract has been attached to a requisition
D. All of the above
E. Only a and b
Question 2
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
A. Email notifications do not contain file attachments
B. Approver can add comments on the reply email
C. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
D. Email approvers can edit approvables
E. Email approvers can modify approval graphs to add additional approvers
Question 3
Which SAP Ariba document collects all customer settings?
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. Functional Discussion document
B. Business Requirement workbook
C. Functional Configuration document
D. Functional Design document
Question 4
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. Infrequent, one-off purchases
B. Simple goods related to direct materials
C. Simple services recurring collaboration
D. Simple services related to recurring activities
Question 5
For which activity can you use dynamic forms in Ariba P2P?
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. Enforcement of item content
B. Dynamic configuration of receiving type
C. Formula-based pricing configuration
D. Unit of measure conversions
Solutions:
| Question 1 Answer: E | Question 2 Answer: A,B,C | Question 3 Answer: C | Question 4 Answer: C | Question 5 Answer: C,D |




