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SAP C_ARP2P_19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Ariba Procurement Overview | 8% - 12% | - System architecture and integration basics - Core functionality and navigation |
| Topic 2: Catalog Management | 12% - 16% | - PunchOut catalog configuration - Catalog types and content management - Catalog validation and maintenance |
| Topic 3: Procurement Process | 20% - 25% | - Purchase order creation and management - Requisition creation and approval workflows - Goods receipt and invoice reconciliation |
| Topic 4: Configuration and Administration | 18% - 22% | - Reporting and analytics setup - Approval rule configuration - User and permission management - System settings and customizations |
| 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:
Question 1
For which integration method do you require non-SAP Ariba middleware?
A. Master data channel
B. Common data server channel
C. SAP direct connectivity
D. Web services
Question 2
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
A. Receiver
B. Supplier
C. Procurement approver
D. Finance approver
Question 3
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question
A. Payment request
B. Remittance advice
C. Order confirmation
D. Invoke
Question 4
When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.
A. Attachments
B. Import
C. Field path
D. Text formatting
E. Field label
Question 5
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
A. Requisition
B. Contract
C. Purchase order
D. Service sheet
Solutions:
| Question 1 Answer: A | Question 2 Answer: A | Question 3 Answer: A,B | Question 4 Answer: A,C,E | Question 5 Answer: B |
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