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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Contract Management | 12% - 16% | - Contract compliance and renewal - Contract approval and activation - Contract creation and authoring |
| Supplier Management | 10% - 14% | - Supplier registration and profile setup - Supplier performance monitoring - Supplier qualification and segmentation |
| Configuration and Administration | 18% - 22% | - Reporting and analytics setup - Approval rule configuration - User and permission management - System settings and customizations |
| Procurement Process | 20% - 25% | - Requisition creation and approval workflows - Purchase order creation and management - Goods receipt and invoice reconciliation |
| Ariba Procurement Overview | 8% - 12% | - System architecture and integration basics - Core functionality and navigation |
| Catalog Management | 12% - 16% | - Catalog validation and maintenance - PunchOut catalog configuration - Catalog types and content management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
A) import and export tasks
B) ERP mapping and interface
C) flex master data types
D) Approval rule Lookup files
2. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
A) Only at beginning of the approval flow
B) Only after their own approval node
C) At any point after their own approval node
D) At any point in the approval flow
3. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
A) Ordering
B) Requisitioning
C) Invoicing
D) Receiving
4. which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?
A) Preferred ordering method
B) Supplier location
C) owner information
D) system ID
5. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
A) Replace the name of the approver in the approval flow using the forward approvable feature
B) Set the alternate approver as their delegate using the delegate authority feature
C) Ask an administrator to add the alternate approver to the approval to the approval flow
D) Add the alternate approver to the appoval flow and approve the document
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: D |
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