We're so confident of our products that we provide no hassle product exchange.
SAP C-ARP2P-19Q1 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C-ARP2P-19Q1 |
| Real Exam Qty: | 109 |
| Certificate Validity Period: | Not specified (typical SAP certification validity tied to release and stay-current requirements) |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Procurement |
| Passing Score: | 60% (approx.) |
| Exam Price: | USD 200 (approx.) |
| Available Languages: | English |
| Exam Format: | Scenario / Multiple Choice / Assessment |
| Sample Questions: | SAP C-ARP2P-19Q1 Sample Questions |
| Exam Way: | SAP Certification Hub online exam, performance/assessment based |
| Pre Condition: | No formal prerequisites; typically recommended to have experience with SAP Ariba Procurement solution. |
| Official Syllabus URL: | https://training.sap.com/certification |
SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice and Settlement | - Invoice processing
|
| Guided Buying and Strategic Features | - Guided buying
|
| Integration and System Configuration | - Configuration basics
|
| Supplier and Catalog Management | - Supplier lifecycle and data
|
| Procurement Core Concepts | - Procurement fundamentals
|
| Requisition and Purchase Order Management | - Requisitioning and approval
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
In Ariba, how many types of contracts exist?
Please choose the correct answer.
Response:
- A. 4
- B. 5
- C. 2
- D. 3
Correct Answer: A 🗳️
Question #2
Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
Please choose the correct answer.
Response:
- A. At any point in the approval flow
- B. At any point after their own approval node
- C. Only after their own approval node
- D. Only at the beginning of the approval flow
Correct Answer: A 🗳️
Question #3
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. Add the alternate approver to the approval flow and approve the document.
- B. Set the alternate approver as their delegate using the Delegate Authority feature.
- C. Replace their name in the approval flow using the Forward Approvable feature.
- D. Ask an administrator to add the alternate approver to the approval flow.
Correct Answer: A 🗳️
Question #4
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Service sheet
- B. Contract
- C. Requisition
- D. Purchase order
Correct Answer: B 🗳️
Question #5
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- A. Enter a negative value in the Accepted box to reduce the quantity previously accepted
- B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- C. Enter the correct value in the Accepted box that matches the total quantity accepted
- D. Enter the correct value in the Accepted box after you create a new PO
Correct Answer: A 🗳️
By Berger
