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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consulting | 4% | - Implementation consulting practices
|
| Topic 2: Guided Buying | 4% | - User experience and procurement guidance
|
| Topic 3: Procurement Knowledge | 12% | - Core procurement processes in SAP Ariba
|
| Topic 4: Operational Procurement | 12% | - Buying and invoicing processes
|
| Topic 5: Contract Management | 12% | - Contract compliance and lifecycle
|
| Topic 6: Data and Analysis | 8% | - Reporting and analytics in SAP Ariba
|
| Topic 7: Supplier Enablement and Performance Management | 4% | - Supplier lifecycle and performance tracking
|
| Topic 8: Administration | 8% | - System configuration and user management
|
| Topic 9: Integration | 12% | - SAP Ariba integration with ERP systems
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
- A. Kits can be created by customers catalog managers
- B. Kits can be created from non-catalog items
- C. Kits can be contain punchout items
- D. Item quantities kit can be modified by shoppers \
Correct Answer: A,D 🗳️
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter a negative value in the accepted box to reduce the quantity previously accepted
- B. Enter the correct value in the Accepted box that matches the total quantity accepted.
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- D. Enter the correct value in the Accepted box after you create a new PO
Correct Answer: A 🗳️
An approval node contains a system group with five users. From this group who must approve the document?
- A. The user with the highest approval authority
- B. The majority of users
- C. any user
- D. ALL users
Correct Answer: C 🗳️
for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.
- A. provide data for SAP Ariba suppliers lifecycle management
- B. Toggle preferred status automatically in SAP Ariba guided Buying
- C. Filter search results in SAP Ariba guided buying
- D. populate content in the Expert community spotlight
Correct Answer: A,C 🗳️
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
- A. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
- B. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- C. once the payment is received on the bank account the supplier specified on the invoice
- D. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
Correct Answer: B 🗳️
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