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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Catalog Management | 12% - 16% | - PunchOut catalog configuration - Catalog types and content management - Catalog validation and maintenance |
| Contract Management | 12% - 16% | - Contract creation and authoring - Contract approval and activation - Contract compliance and renewal |
| Ariba Procurement Overview | 8% - 12% | - System architecture and integration basics - Core functionality and navigation |
| Supplier Management | 10% - 14% | - Supplier registration and profile setup - Supplier qualification and segmentation - Supplier performance monitoring |
| Configuration and Administration | 18% - 22% | - System settings and customizations - Approval rule configuration - User and permission management - Reporting and analytics setup |
| Procurement Process | 20% - 25% | - Purchase order creation and management - Requisition creation and approval workflows - Goods receipt and invoice reconciliation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
A) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
B) To create user account automatically when they are needed by integrating with an LDAP System
C) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
D) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
2. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A) once the payment is received on the bank account the supplier specified on the invoice
B) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
C) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
D) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
3. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
A) contract workspace
B) user profile
C) Template
D) commodity mapping
E) contract line items
4. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?
A) The collaborative requisition funtionality in SAp ariba
B) The sourcing functionality in SAP Ariba
C) The non-catalog requisition funtionality in SAP ariba
D) The spot buy functionality in SAp Ariba
5. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.
A) Custom form Administrator
B) Custom Forms Designer
C) Form Template
D) E-form Template manager
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: B,D,E | Question # 4 Answer: B | Question # 5 Answer: A,B |
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