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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Management | 12% - 16% | - Contract compliance and renewal - Contract approval and activation - Contract creation and authoring |
| Topic 2: Catalog Management | 12% - 16% | - PunchOut catalog configuration - Catalog validation and maintenance - Catalog types and content management |
| Topic 3: Ariba Procurement Overview | 8% - 12% | - Core functionality and navigation - System architecture and integration basics |
| Topic 4: Configuration and Administration | 18% - 22% | - Reporting and analytics setup - Approval rule configuration - User and permission management - System settings and customizations |
| Topic 5: Procurement Process | 20% - 25% | - Purchase order creation and management - Goods receipt and invoice reconciliation - Requisition creation and approval workflows |
| Topic 6: Supplier Management | 10% - 14% | - Supplier qualification and segmentation - Supplier registration and profile setup - Supplier performance monitoring |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.
A) populate content in the Expert community spotlight
B) Toggle preferred status automatically in SAP Ariba guided Buying
C) provide data for SAP Ariba suppliers lifecycle management
D) Filter search results in SAP Ariba guided buying
2. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
A) Work with the customer to modify their existing process to match SAP Ariba best practices
B) Work with the technical lead to provide a customization.
C) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
D) File a service request with the SAP Ariba support team requesting a change to the system.
3. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?
A) Hybrid
B) Over
C) Partial
D) Negative
4. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
A) The first user in the approval flow
B) The person who prepared the requisition
C) Any user in the apporval flow
D) The person who requested the requisition
5. How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question
A) Infrequent purchasers have one place to buy goods and service
B) Functional buyers can perform three bids and buy without help from centered procurement
C) Centralized procurement employees directly touch more purchase orders
D) Procurement management can view which purchases tie to contracts
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A,B |
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