Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Instant Download SAP : C-ARP2P-19Q3
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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Management | 12% | - Contract compliance and lifecycle
|
| Topic 2: Administration | 8% | - System configuration and user management
|
| Topic 3: Supplier Enablement and Performance Management | 4% | - Supplier lifecycle and performance tracking
|
| Topic 4: Operational Procurement | 12% | - Buying and invoicing processes
|
| Topic 5: Procurement Knowledge | 12% | - Core procurement processes in SAP Ariba
|
| Topic 6: Integration | 12% | - SAP Ariba integration with ERP systems
|
| Topic 7: Guided Buying | 4% | - User experience and procurement guidance
|
| Topic 8: Consulting | 4% | - Implementation consulting practices
|
| Topic 9: Data and Analysis | 8% | - Reporting and analytics in SAP Ariba
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
- A. multi-variant
- B. connected
- C. Disconnected
- D. single-variant
- E. cross-variant
Correct Answer: A,C,D 🗳️
When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?
- A. 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
- 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: preparer's are only notified when the budget is over its limit
- D. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
Correct Answer: B 🗳️
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
- A. Invoicing
- B. Ordering
- C. Requisitioning
- D. Receiving
Correct Answer: A 🗳️
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
- A. Purchase order
- B. Contract
- C. Service sheet
- D. Requisition
Correct Answer: B 🗳️
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
- A. Conduct three bids and a buy for highly technical items
- B. Initiate a sourcing request to centralized procurement
- C. Provide additional information to specify the product they want
- D. Order products that are NOT in the company catalog
Correct Answer: A 🗳️
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