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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

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

                                      SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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


                                      2. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
                                      3 correct answers to this question.

                                      A) will customers use two or three levels in their commodity codes hierarchies?
                                      B) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
                                      C) will suppliers use UNSPSC commodity codes in their catalogs?
                                      D) will customers use commodity code to drive invoice approval flows?
                                      E) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?


                                      3. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

                                      A) Supplier bank data needed for payments
                                      B) Payment information for visibility and analysis
                                      C) Invoices for payments by SAP Ariba and invoicing
                                      D) s. ERP invoice data into SAP ariba's reporting engine


                                      4. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

                                      A) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
                                      B) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
                                      C) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
                                      D) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers


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

                                      A) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
                                      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: 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
                                      D) Warning: preparer's are only notified when the budget is over its limit


                                      Solutions:

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

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