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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuration and Administration | 18% - 22% | - User and permission management - Approval rule configuration - System settings and customizations - Reporting and analytics setup |
| Supplier Management | 10% - 14% | - Supplier registration and profile setup - Supplier qualification and segmentation - Supplier performance monitoring |
| Ariba Procurement Overview | 8% - 12% | - Core functionality and navigation - System architecture and integration basics |
| Procurement Process | 20% - 25% | - Requisition creation and approval workflows - Goods receipt and invoice reconciliation - Purchase order creation and management |
| Catalog Management | 12% - 16% | - Catalog validation and maintenance - PunchOut catalog configuration - Catalog types and content management |
| Contract Management | 12% - 16% | - Contract approval and activation - Contract creation and authoring - Contract compliance and renewal |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question
A) It enables seamless integration of contracts and receipts
B) It provides single sign-on and a unified dashboard
C) It allows on-premise apps to join with on-demand apps
D) It allows for shared master data
2. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
A) Auto Accept amount
B) Allowed Attachment Extension
C) E-MAIL notification from Name
D) Auto Accept percentage
3. What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?
A) Procurement workspace
B) Contract workspace (procurement)
C) Pricing terms worksheet
D) Contract request (procurement)
4. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question
A) order confirmation
B) Non-po invoices
C) payments remittance advice
D) purchase orders
5. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
A) Initiate a sourcing request to centralized procurement
B) Provide additional information to specify the product they want
C) Conduct three bids and a buy for highly technical items
D) Order products that are NOT in the company catalog
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,D | Question # 3 Answer: D | Question # 4 Answer: B,D | Question # 5 Answer: C |
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