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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Management | 12% - 16% | - Contract creation and authoring - Contract compliance and renewal - Contract approval and activation |
| Topic 2: Catalog Management | 12% - 16% | - PunchOut catalog configuration - Catalog validation and maintenance - Catalog types and content management |
| Topic 3: Configuration and Administration | 18% - 22% | - Reporting and analytics setup - System settings and customizations - User and permission management - Approval rule configuration |
| Topic 4: Ariba Procurement Overview | 8% - 12% | - Core functionality and navigation - System architecture and integration basics |
| Topic 5: Procurement Process | 20% - 25% | - Requisition creation and approval workflows - Goods receipt and invoice reconciliation - Purchase order creation and management |
| Topic 6: Supplier Management | 10% - 14% | - Supplier registration and profile setup - Supplier qualification and segmentation - Supplier performance monitoring |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
A. SAP direct connectivity
B. File channel
C. EDI
D. web services
Question 2
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
A. Supplier
B. Part number
C. Catalog subscription
D. Commodity code
E. Price
Question 3
what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.
A. Basic (username / password)
B. Digital certificate
C. shared secret
D. Digital signature
Question 4
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
A. At any point in the approval flow
B. At any point after their own approval node
C. Only after their own approval node
D. Only at beginning of the approval flow
Question 5
For which customer requirements do you recommend SAP Ariba guided buying to a customer?
A. Track the total contract spend against spend allowed on contract
B. Find new suppliers for a sole-source commodity
C. Gain detailed view of the spend by category to shape the commodity strategy
D. Improve compliance with corporate purchasing policies
Solutions:
| Question 1 Answer: D | Question 2 Answer: A,B,D | Question 3 Answer: B,C | Question 4 Answer: A | Question 5 Answer: D |
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