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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SectionObjectives
Topic 1: Consulting Best Practices- Solution configuration recommendations
- Design workshops and requirements gathering
Topic 2: Integration- Integration with ERP and Ariba Network
- Data mapping and process synchronization
Topic 3: Invoicing & Reconciliation- Invoice matching and exception handling
- Configuration of invoicing processes
Topic 4: Contract Compliance- Contract creation and management
- Compliance enforcement and monitoring
Topic 5: Managing Clean Core Principles- Best practices for customization minimization
- Data governance and core integrity
Topic 6: Administration and System Setup- User and role configuration
- Master data and system parameter setup
Topic 7: Procurement Processes- Buying workflows (requisitions, POs, receiving)
- Guided Buying configuration and catalog management

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

A) Put a link to the travel site in the guidance section of the homepage
B) Create a landing page for travel requisitions
C) Place an Action tile on the home page
D) ADD a GBS search tile on the home page


2. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A) The collaborative requisition funtionality in SAp ariba
B) The spot buy functionality in SAp Ariba
C) The non-catalog requisition funtionality in SAP ariba
D) The sourcing functionality in SAP Ariba


3. At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question

A) commodity
B) cost center
C) purchasing organization
D) user


4. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) Dynamic
B) spot buy
C) DN bids and a buy policy
D) open bidding


5. which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

A) Remittances
B) Receipts
C) Order confirmation
D) Purchase orders


Solutions:

Question # 1
Answer: C
Question # 2
Answer: D
Question # 3
Answer: C,D
Question # 4
Answer: C
Question # 5
Answer: B,D

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