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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Catalog Management | 12% - 16% | - PunchOut catalog configuration - Catalog types and content management - Catalog validation and maintenance |
| Topic 2: Procurement Process | 20% - 25% | - Goods receipt and invoice reconciliation - Purchase order creation and management - Requisition creation and approval workflows |
| Topic 3: Configuration and Administration | 18% - 22% | - Reporting and analytics setup - System settings and customizations - User and permission management - Approval rule configuration |
| Topic 4: Supplier Management | 10% - 14% | - Supplier performance monitoring - Supplier qualification and segmentation - Supplier registration and profile setup |
| Topic 5: Ariba Procurement Overview | 8% - 12% | - Core functionality and navigation - System architecture and integration basics |
| Topic 6: Contract Management | 12% - 16% | - Contract compliance and renewal - Contract approval and activation - Contract creation and authoring |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
A) Reduces workload for the catalog managers
B) Ensure pricing matches the contracted price
C) Ties catalog items to open contracts
D) provides the catalog manager full control over the content
2. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
A) Procurement approver
B) Supplier
C) Finance approver
D) Receiver
3. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
A) Enable
B) Require
C) Edit
D) Show
4. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.
A) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
B) will customers use two or three levels in their commodity codes hierarchies?
C) will suppliers use UNSPSC commodity codes in their catalogs?
D) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
E) will customers use commodity code to drive invoice approval flows?
5. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
A) Enable an auto-accept amount parameter
B) Add an override to an invoice exception
C) set the commodity code to reconcile by amount
D) update invoice exception tolerances
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A,D | Question # 4 Answer: A,C,D | Question # 5 Answer: A,D |
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