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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Contract Compliance | - Contract creation and management - Compliance enforcement and monitoring |
| Topic 2: Consulting Best Practices | - Design workshops and requirements gathering - Solution configuration recommendations |
| Topic 3: Managing Clean Core Principles | - Data governance and core integrity - Best practices for customization minimization |
| Topic 4: Procurement Processes | - Buying workflows (requisitions, POs, receiving) - Guided Buying configuration and catalog management |
| Topic 5: Administration and System Setup | - User and role configuration - Master data and system parameter setup |
| Topic 6: Invoicing & Reconciliation | - Invoice matching and exception handling - Configuration of invoicing processes |
| Topic 7: Integration | - Integration with ERP and Ariba Network - Data mapping and process synchronization |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter the correct value in the Accepted box that matches the total quantity accepted.
- B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter a negative value in the accepted box to reduce the quantity previously accepted
For which customer requirements do you recommend SAP Ariba guided buying to a customer?
- A. Track the total contract spend against spend allowed on contract
- B. Improve compliance with corporate purchasing policies
- C. Find new suppliers for a sole-source commodity
- D. Gain detailed view of the spend by category to shape the commodity strategy
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 suppliers use UNSPSC commodity codes in their catalogs?
- B. will customers use commodity code to drive invoice approval flows?
- C. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
- D. will customers use two or three levels in their commodity codes hierarchies?
- E. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
- A. Show
- B. Enable
- C. Edit
- D. Require
for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.
- A. provide data for SAP Ariba suppliers lifecycle management
- B. Filter search results in SAP Ariba guided buying
- C. Toggle preferred status automatically in SAP Ariba guided Buying
- D. populate content in the Expert community spotlight
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