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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Ariba Procurement Overview | 8% - 12% | - Core functionality and navigation - System architecture and integration basics |
| Topic 2: Procurement Process | 20% - 25% | - Purchase order creation and management - Goods receipt and invoice reconciliation - Requisition creation and approval workflows |
| Topic 3: Supplier Management | 10% - 14% | - Supplier qualification and segmentation - Supplier registration and profile setup - Supplier performance monitoring |
| Topic 4: Catalog Management | 12% - 16% | - PunchOut catalog configuration - Catalog types and content management - Catalog validation and maintenance |
| Topic 5: Configuration and Administration | 18% - 22% | - Approval rule configuration - Reporting and analytics setup - System settings and customizations - User and permission management |
| Topic 6: Contract Management | 12% - 16% | - Contract compliance and renewal - Contract creation and authoring - Contract approval and activation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. 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) File a service request with the SAP Ariba support team requesting a change to the system.
C) Work with the technical lead to provide a customization.
D) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
2. For which integration method do you require non-SAP Ariba middleware?
A) Web services
B) SAP direct connectivity
C) Master data channel
D) Common data server channel
3. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
A) Overnight when the scheduled update parameter task runs
B) After next server restart or scheduled maintenance
C) Immediately after the change
D) A maximum of two hours after the change
4. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question
A) Remittance advice
B) Order confirmation
C) Payment request
D) Invoke
5. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
A) user profile
B) contract line items
C) Template
D) commodity mapping
E) contract workspace
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A,C | Question # 5 Answer: A,B,D |
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