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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Guided Buying4%- User experience and procurement guidance
  • 1. Guided buying homepage configuration
    • 2. User-centric purchasing workflows
      Topic 2: Procurement Knowledge12%- Core procurement processes in SAP Ariba
      • 1. Catalog and spot buying concepts
        • 2. Requisitioning and purchasing workflow
          Topic 3: Operational Procurement12%- Buying and invoicing processes
          • 1. Invoice reconciliation and exceptions
            • 2. Purchase order processing
              Topic 4: Supplier Enablement and Performance Management4%- Supplier lifecycle and performance tracking
              • 1. Supplier onboarding and qualification
                • 2. Supplier performance evaluation
                  Topic 5: Integration12%- SAP Ariba integration with ERP systems
                  • 1. Integration tools and middleware concepts
                    • 2. Data exchange between Ariba and SAP ERP/S/4HANA
                      Topic 6: Data and Analysis8%- Reporting and analytics in SAP Ariba
                      • 1. Spend visibility and analysis
                        • 2. Procurement reporting dashboards
                          Topic 7: Contract Management12%- Contract compliance and lifecycle
                          • 1. Compliance in procurement execution
                            • 2. Contract creation and enforcement
                              Topic 8: Administration8%- System configuration and user management
                              • 1. Roles and permissions
                                • 2. Approval workflows configuration
                                  Topic 9: Consulting4%- Implementation consulting practices
                                  • 1. UAT and deployment support
                                    • 2. Solution design workshops

                                      SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                      What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

                                      • A. An ad hoc remittance address is generated
                                      • B. The remittance address is left blank for reconciliation
                                      • C. The invoice is auto-rejected to the supplier
                                      • D. The first remittance address in the supplier record is defaulted
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

                                      • A. E-mail approval is supported
                                      • B. Option to add sensitive information
                                      • C. Build forms without consulting or IT support
                                      • D. Extend business processes
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C,D  🗳️

                                      An approval node contains a system group with five users. From this group who must approve the document?

                                      • A. ALL users
                                      • B. The user with the highest approval authority
                                      • C. any user
                                      • D. The majority of users
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      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 supplier invoices some or all items from the order
                                      • C. The requester approvals an invoices against the order
                                      • D. The requester receives or all items from the requisition
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D  🗳️

                                      Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

                                      • A. Over
                                      • B. Negative
                                      • C. Partial
                                      • D. Hybrid
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

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