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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Management | 10% - 14% | - Supplier registration and profile setup - Supplier performance monitoring - Supplier qualification and segmentation |
| Contract Management | 12% - 16% | - Contract creation and authoring - Contract compliance and renewal - Contract approval and activation |
| Catalog Management | 12% - 16% | - Catalog validation and maintenance - PunchOut catalog configuration - Catalog types and content management |
| Ariba Procurement Overview | 8% - 12% | - Core functionality and navigation - System architecture and integration basics |
| Procurement Process | 20% - 25% | - Goods receipt and invoice reconciliation - Purchase order creation and management - Requisition creation and approval workflows |
| Configuration and Administration | 18% - 22% | - Approval rule configuration - User and permission management - System settings and customizations - Reporting and analytics setup |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?
A) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
B) Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
C) Warning: preparer's are only notified when the budget is over its limit
D) Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
2. which buying process is recommended by SAP Ariba for facilities and maintenance spend?
A) Release contract
B) No release contract
C) collaborative requisition
D) Non-po invoice
3. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A) sellers with good ratings are promoted as potential suppliers on Ariba Network
B) sellers collect marketing intelligence for their industry on Ariba Network
C) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
D) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
4. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
A) commodity mapping
B) contract line items
C) Template
D) user profile
E) contract workspace
5. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
A) Receipt
B) Remittance advice
C) Payment request
D) Purchase order
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A,C | Question # 4 Answer: A,B,D | Question # 5 Answer: C |
