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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Process | 20% - 25% | - Goods receipt and invoice reconciliation - Purchase order creation and management - Requisition creation and approval workflows |
| Topic 2: Supplier Management | 10% - 14% | - Supplier qualification and segmentation - Supplier registration and profile setup - Supplier performance monitoring |
| Topic 3: Contract Management | 12% - 16% | - Contract creation and authoring - Contract approval and activation - Contract compliance and renewal |
| Topic 4: Catalog Management | 12% - 16% | - Catalog validation and maintenance - Catalog types and content management - PunchOut catalog configuration |
| Topic 5: Ariba Procurement Overview | 8% - 12% | - Core functionality and navigation - System architecture and integration basics |
| Topic 6: Configuration and Administration | 18% - 22% | - Approval rule configuration - System settings and customizations - User and permission management - Reporting and analytics setup |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
which from builder feature enables the designer to bulid similar forms?
- A. Draft versioning
- B. Request function
- C. Clause library
- D. Template creation
Correct Answer: D 🗳️
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
- A. Direct connect functionality
- B. SAP Ariba integration toolkit
- C. A web service upload operation
- D. A people soft asynchronous
Correct Answer: B 🗳️
how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- B. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- C. suppliers use Ariba network to manage the approval process for invoices
- D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
Correct Answer: B,D 🗳️
which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question
- A. service
- B. material
- C. Subcontracting
- D. consignment
Correct Answer: A,B 🗳️
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. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
- B. Ariba Network creates an invoice automatically on the due date of the contract line items
- C. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
- D. A supplier accesses the supplier-side Arbia network and creates an invoice
Correct Answer: C,D 🗳️
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