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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Contract Compliance | - Compliance enforcement and monitoring - Contract creation and management |
| Managing Clean Core Principles | - Data governance and core integrity - Best practices for customization minimization |
| Consulting Best Practices | - Design workshops and requirements gathering - Solution configuration recommendations |
| Integration | - Integration with ERP and Ariba Network - Data mapping and process synchronization |
| Invoicing & Reconciliation | - Configuration of invoicing processes - Invoice matching and exception handling |
| Administration and System Setup | - Master data and system parameter setup - User and role configuration |
| Procurement Processes | - Guided Buying configuration and catalog management - Buying workflows (requisitions, POs, receiving) |
SAP Certified Application Associate - SAP Ariba Procurement Questions Buyers Commonly Ask
- Procurement Processes ()
- Contract Compliance ()
- Administration and System Setup ()
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
For which use case is the invoice Against contract Buying process considered best practice?
- A. Simple service related to recreating activities
- B. Simple services requiring collaboration
- C. Infrequent, one-off purchase
- D. Simple goods related to direct materials
Correct Answer: A 🗳️
When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.
- A. Field path
- B. Field label
- C. Import
- D. Attachments
- E. Text formatting
Correct Answer: A,B,D 🗳️
which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question
- A. material
- B. consignment
- C. service
- D. Subcontracting
Correct Answer: A,C 🗳️
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. An ad hoc remittance address is generated
- B. The first remittance address in the supplier record is defaulted
- C. The invoice is auto-rejected to the supplier
- D. The remittance address is left blank for reconciliation
Correct Answer: D 🗳️
which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?
- A. system ID
- B. Preferred ordering method
- C. owner information
- D. Supplier location
Correct Answer: A 🗳️
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