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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuration and Administration | 18% - 22% | - Approval rule configuration - Reporting and analytics setup - System settings and customizations - User and permission management |
| Catalog Management | 12% - 16% | - Catalog validation and maintenance - PunchOut catalog configuration - Catalog types and content management |
| Supplier Management | 10% - 14% | - Supplier qualification and segmentation - Supplier performance monitoring - Supplier registration and profile setup |
| Contract Management | 12% - 16% | - Contract approval and activation - Contract creation and authoring - Contract compliance and renewal |
| Procurement Process | 20% - 25% | - Purchase order creation and management - Goods receipt and invoice reconciliation - Requisition creation and approval workflows |
| Ariba Procurement Overview | 8% - 12% | - Core functionality and navigation - System architecture and integration basics |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- C. suppliers use Ariba network to manage the approval process for invoices
- D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
Correct Answer: A,D 🗳️
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
- A. Service sheet
- B. Requisition
- C. Purchase order
- D. Contract
Correct Answer: D 🗳️
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
- A. The requester cancels the order
- B. The requester approvals an invoices against the order
- C. The requester receives or all items from the requisition
- D. The supplier invoices some or all items from the order
Correct Answer: A,C 🗳️
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. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
- B. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- C. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
- D. once the payment is received on the bank account the supplier specified on the invoice
Correct Answer: B 🗳️
which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question
- A. Contract attributes from SAP Ariba contracts
- B. Preferred suppliers from SAP Ariba supplier lifecycle and performance
- C. Exception rules from SAP Arbia invoice management
- D. Catalogs from SAP Ariba Buying and invoicing
- E. Templates from SAP Ariba sourcing
Correct Answer: B,D,E 🗳️
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