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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

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

                                      SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                      1. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

                                      A) Auto Accept amount
                                      B) E-MAIL notification from Name
                                      C) Allowed Attachment Extension
                                      D) Auto Accept percentage


                                      2. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

                                      A) order confirmation
                                      B) purchase orders
                                      C) payments remittance advice
                                      D) Non-po invoices


                                      3. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

                                      A) collaborative requisition
                                      B) Non-po invoice
                                      C) No release contract
                                      D) Release contract


                                      4. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

                                      A) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
                                      B) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
                                      C) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
                                      D) To create user account automatically when they are needed by integrating with an LDAP System


                                      5. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

                                      A) ERP mapping and interface
                                      B) Approval rule Lookup files
                                      C) flex master data types
                                      D) import and export tasks


                                      Solutions:

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

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