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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Catalog Management | 12% - 16% | - Catalog validation and maintenance - Catalog types and content management - PunchOut catalog configuration |
| Ariba Procurement Overview | 8% - 12% | - Core functionality and navigation - System architecture and integration basics |
| Supplier Management | 10% - 14% | - Supplier qualification and segmentation - Supplier performance monitoring - Supplier registration and profile setup |
| Contract Management | 12% - 16% | - Contract compliance and renewal - Contract approval and activation - Contract creation and authoring |
| Configuration and Administration | 18% - 22% | - Approval rule configuration - User and permission management - Reporting and analytics setup - System settings and customizations |
| Procurement Process | 20% - 25% | - Requisition creation and approval workflows - Goods receipt and invoice reconciliation - Purchase order creation and management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
A) The remittance address is left blank for reconciliation
B) An ad hoc remittance address is generated
C) The first remittance address in the supplier record is defaulted
D) The invoice is auto-rejected to the supplier
2. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
A) Kits can be created from non-catalog items
B) Item quantities kit can be modified by shoppers \
C) Kits can be created by customers catalog managers
D) Kits can be contain punchout items
3. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
A) Class browser
B) Field configuration browser
C) AML upload browser
D) Enumerations browser
4. which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question
A) Preferred suppliers from SAP Ariba supplier lifecycle and performance
B) Exception rules from SAP Arbia invoice management
C) Templates from SAP Ariba sourcing
D) Catalogs from SAP Ariba Buying and invoicing
E) Contract attributes from SAP Ariba contracts
5. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
A) Run the forced order task to push POs to Ariba network
B) Send POs to the supplier via the agreed communicational method.
C) Mark POs as ordered once they are transmitted to the supplier
D) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C | Question # 3 Answer: B | Question # 4 Answer: A,C,D | Question # 5 Answer: B,C |

1171 Customer Reviews 







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