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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Management | 10% - 14% | - Supplier registration and profile setup - Supplier qualification and segmentation - Supplier performance monitoring |
| Catalog Management | 12% - 16% | - Catalog types and content management - Catalog validation and maintenance - PunchOut catalog configuration |
| Ariba Procurement Overview | 8% - 12% | - System architecture and integration basics - Core functionality and navigation |
| Procurement Process | 20% - 25% | - Requisition creation and approval workflows - Purchase order creation and management - Goods receipt and invoice reconciliation |
| Configuration and Administration | 18% - 22% | - Reporting and analytics setup - System settings and customizations - User and permission management - Approval rule configuration |
| Contract Management | 12% - 16% | - Contract creation and authoring - Contract compliance and renewal - Contract approval and activation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers collect marketing intelligence for their industry on Ariba Network
- B. sellers with good ratings are promoted as potential suppliers on Ariba Network
- C. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
Correct Answer: B,D 🗳️
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. the requester selects mark ordered. The purchase order is manually sent toi the supplier
- B. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
- C. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
- D. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
Correct Answer: B 🗳️
Which SAP Ariba conditions makes a field mandatory for user input?
- A. Is equal to
- B. Set
- C. Is NOT Null
- D. Require
Correct Answer: D 🗳️
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
- A. After next server restart or scheduled maintenance
- B. A maximum of two hours after the change
- C. Immediately after the change
- D. Overnight when the scheduled update parameter task runs
Correct Answer: A 🗳️
For which integration method do you require non-SAP Ariba middleware?
- A. Common data server channel
- B. SAP direct connectivity
- C. Master data channel
- D. Web services
Correct Answer: C 🗳️
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