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SAP SAP Certified Application Associate C-ARP2P-19Q3 SAP Certified Application Associate - SAP Ariba Procurement Exams
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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration and Administration | 18% - 22% | - System settings and customizations - User and permission management - Reporting and analytics setup - Approval rule configuration |
| Topic 2: Ariba Procurement Overview | 8% - 12% | - System architecture and integration basics - Core functionality and navigation |
| Topic 3: Procurement Process | 20% - 25% | - Purchase order creation and management - Goods receipt and invoice reconciliation - Requisition creation and approval workflows |
| Topic 4: Catalog Management | 12% - 16% | - Catalog types and content management - Catalog validation and maintenance - PunchOut catalog configuration |
| Topic 5: Contract Management | 12% - 16% | - Contract approval and activation - Contract compliance and renewal - Contract creation and authoring |
| 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:
1. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.
A) Custom Forms Designer
B) Form Template
C) Custom form Administrator
D) E-form Template manager
2. which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.
A) Flight plan
B) Remote Authentication
C) category Blueprint
D) Backend integration
3. Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question
A) Invoice expection types
B) Receiving types
C) Parameters
D) Ariba network transaction rules
E) Approval processes
4. where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question
A) Customer's standalone Linux server
B) Customer's standalone windows server
C) SAP Ariba's data center
D) SAP process integration
E) Oracle Data integration
5. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
B) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
C) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
D) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B,D | Question # 3 Answer: A,D,E | Question # 4 Answer: B,D,E | Question # 5 Answer: C |
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