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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Catalogs and Content Management | - Catalog compliance and governance - Hosted and punchout catalogs |
| Topic 2: System Configuration and Integration | - Master data synchronization - Integration with SAP ERP / SAP S/4HANA |
| Topic 3: Administration and Security | - System configuration and compliance settings - User roles and permissions |
| Topic 4: Procure-to-Pay (P2P) Process | - Receiving and invoicing integration - Purchase order processing and collaboration - Requisitioning and approval workflows |
| Topic 5: SAP Ariba Procurement Overview | - Key procurement business processes supported by Ariba - SAP Ariba solution architecture and procurement suite positioning |
| Topic 6: Supplier and Contract Management | - Contract workspace and compliance - Supplier lifecycle management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
Response:
A) Plant to Purchase Organization Mapping
B) Company Codes
C) Group to Child Group Mapping
D) System Commodity Codes
2. How many themes exist for the Ariba user interface?
Please choose the correct answer.
Response:
A) 5
B) 2
C) 3
D) 4
3. Which of the following statement(s) is/are true?
Please choose the correct answer.
Response:
A) Users must change/cancel orders in ERP
B) All of the above
C) Only If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs
D) Change/cancel orders are exported to ERP when integration event runs
E) If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP
4. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:
A) Replace their name in the approval flow using the Forward Approvable feature.
B) Ask an administrator to add the alternate approver to the approval flow.
C) Add the alternate approver to the approval flow and approve the document.
D) Set the alternate approver as their delegate using the Delegate Authority feature.
5. Which of the following are benefits from Request for Proposal (RFP)?
Please choose the correct answer.
Response:
A) Enables suppliers to differentiate themselves
B) All of the above
C) Allows for exploration and comparison of a variety of possible options
D) Good for sourcing of standard items
E) Only b and c
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: E |



