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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Supplier Enablement and Performance Management4%- Supplier lifecycle and performance tracking
  • 1. Supplier onboarding and qualification
    • 2. Supplier performance evaluation
      Topic 2: Procurement Knowledge12%- Core procurement processes in SAP Ariba
      • 1. Catalog and spot buying concepts
        • 2. Requisitioning and purchasing workflow
          Topic 3: Data and Analysis8%- Reporting and analytics in SAP Ariba
          • 1. Spend visibility and analysis
            • 2. Procurement reporting dashboards
              Topic 4: Guided Buying4%- User experience and procurement guidance
              • 1. Guided buying homepage configuration
                • 2. User-centric purchasing workflows
                  Topic 5: Administration8%- System configuration and user management
                  • 1. Approval workflows configuration
                    • 2. Roles and permissions
                      Topic 6: Consulting4%- Implementation consulting practices
                      • 1. UAT and deployment support
                        • 2. Solution design workshops
                          Topic 7: Operational Procurement12%- Buying and invoicing processes
                          • 1. Invoice reconciliation and exceptions
                            • 2. Purchase order processing
                              Topic 8: Integration12%- SAP Ariba integration with ERP systems
                              • 1. Data exchange between Ariba and SAP ERP/S/4HANA
                                • 2. Integration tools and middleware concepts
                                  Topic 9: Contract Management12%- Contract compliance and lifecycle
                                  • 1. Compliance in procurement execution
                                    • 2. Contract creation and enforcement

                                      SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                      1. 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 .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
                                      B) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
                                      C) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
                                      D) the requester selects mark ordered. The purchase order is manually sent toi the supplier


                                      2. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

                                      A) Depreciation period
                                      B) Location
                                      C) Serial number
                                      D) Tag number
                                      E) Accrual account


                                      3. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.

                                      A) Ariba Network
                                      B) third-party tax service
                                      C) customer ERP
                                      D) supplier


                                      4. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

                                      A) Track the total contract spend against spend allowed on contract
                                      B) Improve compliance with corporate purchasing policies
                                      C) Gain detailed view of the spend by category to shape the commodity strategy
                                      D) Find new suppliers for a sole-source commodity


                                      5. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

                                      A) Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
                                      B) Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
                                      C) Warning: preparer's are only notified when the budget is over its limit
                                      D) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added


                                      Solutions:

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

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