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Following are some reference material for actual SAP C-ARP2P-19Q2 exam test
| Section | Weight | Objectives |
|---|---|---|
| Procurement Operations | 25% | - Receiving and goods receipt processing - Requisition and purchase order creation |
| Invoicing and Reconciliation | 20% | - Invoice creation and validation - Invoice reconciliation and exceptions |
| Integration and Administration | 20% | - Master data, suppliers, catalogs and rules setup - Integration with Ariba Network and ERP systems |
| Overview and Functionality | 15% | - SAP Ariba Procurement solution overview - Key capabilities and navigation |
| Guided Buying | 20% | - User experience and approval flows - Guided buying configuration |
For which purpose can you use light account in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
Which visual elements can you change in the Ariba User Interface?
There are 2 correct answers to this question.
Response:
What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:
Cancel orders are allowed only under which of the following conditions?
There are 2 correct answers to this question.
Response:
Your customer wants to use SAP Ariba Buying to identify sources of supply for specific goods and services. The customer does NOT have SAP Ariba Strategic Sourcing.
What would you present to your customer?
Please choose the correct answer.
Response:
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