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SAP C-ARP2P-19Q2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procure-to-Pay Operations | - Purchase order processing and invoicing - Three-way match and payment integration |
| Contracts Management | - Contract compliance and lifecycle tracking - Contract authoring and approval process |
| Sourcing and Supplier Management | - Sourcing events and workflows - Supplier onboarding and lifecycle management |
| Guided Buying | - Requisitioning and shopping experience - Catalogs and buying channels configuration |
| SAP Ariba Procurement Overview | - SAP Ariba Procurement positioning within SAP ecosystem - Solution architecture and procurement process flow |
| Integration and Reporting | - Integration with SAP ERP/S4HANA - Analytics, reporting, and compliance monitoring |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following statements are true regarding Milestones?
There are 2 correct answers to this question.
Response:
- A. Successful completion of a milestone usually results in payment to the supplier
- B. Milestones cannot be added to all types of contracts
- C. Amounts can only be associated to milestone in a release order contract
- D. A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract.
Correct Answer: A,D 🗳️
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 a small number of catalog items are available
- B. When catalog items require configuration
- C. When the supplier is new to catalog enablement
- D. When catalogs require frequent updates
Correct Answer: B,D 🗳️
How many themes exist for the Ariba user interface?
Please choose the correct answer.
Response:
- A. 2
- B. 4
- C. 5
- D. 3
Correct Answer: D 🗳️
Which of the following should the Customer expect from the CEE (Customer Engagement Executive)?
Please choose the correct answer.
Response:
- A. All of the above
- B. Strategist
- C. Advocate
- D. Advisor
- E. Only b and c
Correct Answer: A 🗳️
For Material Receipt, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. Evaluated receipt settlement is utilized to take advantage of early payment discount
- B. None of the above
- C. Buyers have online access to PO status
- D. Receiving system is highly integrated with other systems such as purchasing and inventory systems
Correct Answer: A 🗳️





