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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Process | 20% - 25% | - Requisition creation and approval workflows - Goods receipt and invoice reconciliation - Purchase order creation and management |
| Topic 2: Configuration and Administration | 18% - 22% | - System settings and customizations - Approval rule configuration - Reporting and analytics setup - User and permission management |
| Topic 3: Contract Management | 12% - 16% | - Contract approval and activation - Contract compliance and renewal - Contract creation and authoring |
| Topic 4: Ariba Procurement Overview | 8% - 12% | - Core functionality and navigation - System architecture and integration basics |
| Topic 5: Catalog Management | 12% - 16% | - PunchOut catalog configuration - Catalog validation and maintenance - Catalog types and content management |
| Topic 6: Supplier Management | 10% - 14% | - Supplier registration and profile setup - Supplier qualification and segmentation - Supplier performance monitoring |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question
A) Require
B) Invalidate
C) Disable
D) Show
2. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
A) Finance approver
B) Procurement approver
C) Receiver
D) Supplier
3. What does the remittance import functionally in SAP Ariba Buying and invoicing load?
A) s. ERP invoice data into SAP ariba's reporting engine
B) Supplier bank data needed for payments
C) Invoices for payments by SAP Ariba and invoicing
D) Payment information for visibility and analysis
4. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.
A) Ariba Network creates an invoice automatically on the due date of the contract line items
B) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
C) A supplier accesses the supplier-side Arbia network and creates an invoice
D) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
5. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
A) Commodity code
B) Part number
C) Supplier
D) Price
E) Catalog subscription
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: B,C | Question # 5 Answer: A,B,C |
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