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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoicing & Reconciliation | - Configuration of invoicing processes - Invoice matching and exception handling |
| Topic 2: Procurement Processes | - Guided Buying configuration and catalog management - Buying workflows (requisitions, POs, receiving) |
| Topic 3: Managing Clean Core Principles | - Best practices for customization minimization - Data governance and core integrity |
| Topic 4: Contract Compliance | - Compliance enforcement and monitoring - Contract creation and management |
| Topic 5: Administration and System Setup | - Master data and system parameter setup - User and role configuration |
| Topic 6: Consulting Best Practices | - Design workshops and requirements gathering - Solution configuration recommendations |
| Topic 7: Integration | - Data mapping and process synchronization - Integration with ERP and Ariba Network |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
A) Master agreement with manufacturer, Standalone agreement with reseller
B) Master agreement reseller .standalone agreement with manufacturer.
C) Master agreement with reseller .sub-agreement with manufacturer
D) Master agreement with manufacturer .sub-agreement with reseller
2. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question
A) Create new templates for every project
B) Test the forms after publishing and activating them
C) Plan your form and its workflow
D) Allow entry of sensitive and business-critical information
3. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
A) Send POs to the supplier via the agreed communicational method.
B) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
C) Mark POs as ordered once they are transmitted to the supplier
D) Run the forced order task to push POs to Ariba network
4. what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.
A) Digital signature
B) Digital certificate
C) shared secret
D) Basic (username / password)
5. For which customer requirements do you recommend SAP Ariba guided buying to a customer?
A) Find new suppliers for a sole-source commodity
B) Gain detailed view of the spend by category to shape the commodity strategy
C) Track the total contract spend against spend allowed on contract
D) Improve compliance with corporate purchasing policies
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,C | Question # 3 Answer: A,C | Question # 4 Answer: B,C | Question # 5 Answer: D |
