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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Process | 20% - 25% | - Requisition creation and approval workflows - Purchase order creation and management - Goods receipt and invoice reconciliation |
| Topic 2: Ariba Procurement Overview | 8% - 12% | - System architecture and integration basics - Core functionality and navigation |
| Topic 3: Catalog Management | 12% - 16% | - Catalog types and content management - Catalog validation and maintenance - PunchOut catalog configuration |
| Topic 4: Configuration and Administration | 18% - 22% | - Reporting and analytics setup - User and permission management - Approval rule configuration - 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 performance monitoring - Supplier qualification and segmentation - Supplier registration and profile setup |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
A) contract workspace
B) commodity mapping
C) user profile
D) contract line items
E) Template
2. What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?
A) Procurement workspace
B) Contract request (procurement)
C) Pricing terms worksheet
D) Contract workspace (procurement)
3. Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question
A) Parameters
B) Ariba network transaction rules
C) Approval processes
D) Receiving types
E) Invoice expection types
4. How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question
A) Functional buyers can perform three bids and buy without help from centered procurement
B) Centralized procurement employees directly touch more purchase orders
C) Infrequent purchasers have one place to buy goods and service
D) Procurement management can view which purchases tie to contracts
5. 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
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: B | Question # 3 Answer: B,C,E | Question # 4 Answer: A,C | Question # 5 Answer: B |






