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SAP C_ARP2P_19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Consulting and Implementation | - Design Workshops and UAT Support - Practical Implementation Tasks |
| Integration | - ERP Integration Scenarios - Integration with SAP Ariba Modules |
| Procurement Processes | - Supplier Collaboration and Catalog Management - Requisition and Purchase Order Management |
| Administration | - User and Role Management - System Configuration Basics |
| Guided Buying | - Guided Buying Setup and Use Cases |
| Contract Compliance | - Contract Creation and Management - Compliance Monitoring and Reporting |
| Invoicing and Receiving | - Receiving Options and Configuration - Invoice Types and Processing |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
For which activities do you expect the customer's functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.
Response:
A. Participate in configuration workshops
B. Install, configure, and test the Ariba Network Adapter
C. Answer questions how the system will support the business
D. Address technical requirements raised by all involved customer departments
E. Administer catalog in the system
Question 2
When do you recommend that suppliers use a punch-out catalog with SAP Ariba?
There are 2 correct answers to this question.
Response:
A. When catalog items require configuration
B. When a small number of catalog items are available
C. When the supplier is new to catalog enablement
D. When catalogs require frequent updates
Question 3
Which of the following statements are true of Appendixes and Attachments?
There are 3 correct answers to this question.
Response:
A. An attachment is a document that is considered part of the contract
B. Appendixes can be referenced by individual items or the entire contract
C. During a sourcing activity, appendices can be transmitted to suppliers for negotiation
D. Multiple appendices are not supported
E. Attachments are not transmitted to suppliers
Question 4
For which purpose can you use light account in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
A. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
B. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
C. To create user accounts automatically when they are needed by integrating with an LDAP system
D. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
Question 5
Which of the following baseline configurations are included in the template realm?
There are 3 correct answers to this question.
Response:
A. Invoice exception types
B. Parameters
C. Approval processes
D. Ariba Network transaction rules
E. Receiving types
Solutions:
| Question 1 Answer: A,C,E | Question 2 Answer: A,D | Question 3 Answer: B,C,E | Question 4 Answer: A | Question 5 Answer: A,B,D |
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