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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoicing & Reconciliation | - Configuration of invoicing processes - Invoice matching and exception handling |
| Managing Clean Core Principles | - Best practices for customization minimization - Data governance and core integrity |
| Procurement Processes | - Guided Buying configuration and catalog management - Buying workflows (requisitions, POs, receiving) |
| Consulting Best Practices | - Solution configuration recommendations - Design workshops and requirements gathering |
| Integration | - Integration with ERP and Ariba Network - Data mapping and process synchronization |
| Contract Compliance | - Compliance enforcement and monitoring - Contract creation and management |
| Administration and System Setup | - Master data and system parameter setup - User and role configuration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question
A) Infrequent purchasers have one place to buy goods and service
B) Centralized procurement employees directly touch more purchase orders
C) Procurement management can view which purchases tie to contracts
D) Functional buyers can perform three bids and buy without help from centered procurement
2. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.
A) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
B) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
C) Ariba Network creates an invoice automatically on the due date of the contract line items
D) A supplier accesses the supplier-side Arbia network and creates an invoice
3. Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question
A) Receiving types
B) Parameters
C) Invoice expection types
D) Approval processes
E) Ariba network transaction rules
4. An approval node contains a system group with five users. From this group who must approve the document?
A) ALL users
B) The user with the highest approval authority
C) The majority of users
D) any user
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) Approval rule Lookup files
B) flex master data types
C) import and export tasks
D) ERP mapping and interface
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,D | Question # 3 Answer: C,D,E | Question # 4 Answer: D | Question # 5 Answer: B,C |
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