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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Enablement and Performance Management | 4% | - Supplier lifecycle and performance tracking
|
| Contract Management | 12% | - Contract compliance and lifecycle
|
| Consulting | 4% | - Implementation consulting practices
|
| Data and Analysis | 8% | - Reporting and analytics in SAP Ariba
|
| Integration | 12% | - SAP Ariba integration with ERP systems
|
| Operational Procurement | 12% | - Buying and invoicing processes
|
| Guided Buying | 4% | - User experience and procurement guidance
|
| Procurement Knowledge | 12% | - Core procurement processes in SAP Ariba
|
| Administration | 8% | - System configuration and user management
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. 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: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
C) Warning: preparer's are only notified when the budget is over its limit
D) 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
2. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
B) sellers collect marketing intelligence for their industry on Ariba Network
C) sellers with good ratings are promoted as potential suppliers on Ariba Network
D) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
3. which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question
A) Remittances
B) Receipts
C) Purchase orders
D) Order confirmation
4. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
A) Supplier
B) Finance approver
C) Procurement approver
D) Receiver
5. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
A) Only after their own approval node
B) At any point after their own approval node
C) At any point in the approval flow
D) Only at beginning of the approval flow
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C | Question # 3 Answer: B,C | Question # 4 Answer: D | Question # 5 Answer: C |
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