SAP Certified Application Associate - SAP Ariba Procurement: C_ARP2P_19Q1 Exam


"SAP Certified Application Associate - SAP Ariba Procurement", also known as C_ARP2P_19Q1 exam, is a SAP Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 109 Q&As to your C_ARP2P_19Q1 Exam preparation. In the C_ARP2P_19Q1 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

  • Exam Code: C_ARP2P_19Q1
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Total Questions: 109

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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SectionObjectives
Catalogs and Content Management- Catalog compliance and governance
- Hosted and punchout catalogs
Supplier and Contract Management- Contract workspace and compliance
- Supplier lifecycle management
Procure-to-Pay (P2P) Process- Purchase order processing and collaboration
- Receiving and invoicing integration
- Requisitioning and approval workflows
SAP Ariba Procurement Overview- Key procurement business processes supported by Ariba
- SAP Ariba solution architecture and procurement suite positioning
Administration and Security- System configuration and compliance settings
- User roles and permissions
System Configuration and Integration- Master data synchronization
- Integration with SAP ERP / SAP S/4HANA

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A user needs to design and manage forms. Which SAP Ariba user groups must be assigned to this user?
There are 2 correct answers to this question.
Response:

A) E-Form Template Manager
B) Custom Form Designer
C) Form Template Creator
D) Custom Form Administrator


2. In Invoice Validation, Customers need to decide whether to use Header level validation or Line item level validation based on which of the following?
There are 3 correct answers to this question.
Response:

A) Controlling area
B) Cost center
C) G/L Account
D) Commodity type
E) Transaction size


3. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A) Purchase Order
B) Payment Remittance Advice
C) Non-PO Invoices
D) Order Confirmation


4. For which activities do you use the Functional Discussion document?
There are 2 correct answers to this question.
Response:

A) Capture customer requirements
B) Determine scope of solution
C) Cover all questions from the customer
D) Determine conformance to baseline configuration


5. Which of the following statements are true regarding Milestones in Release Order Contracts?
There are 2 correct answers to this question.
Response:

A) They can include a verifier and a setting to determine when the verifier receives notification relative to the milestone completion date
B) Internal milestones have associated limits that indicate payment amounts.
C) When you include milestones in no-release order contracts, they are treated as internal milestones only.
D) They are only used for notification and bookkeeping purposes.


Solutions:

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

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