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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Administration | 8% | - System configuration and user management
|
| Topic 2: Supplier Enablement and Performance Management | 4% | - Supplier lifecycle and performance tracking
|
| Topic 3: Contract Management | 12% | - Contract compliance and lifecycle
|
| Topic 4: Guided Buying | 4% | - User experience and procurement guidance
|
| Topic 5: Procurement Knowledge | 12% | - Core procurement processes in SAP Ariba
|
| Topic 6: Operational Procurement | 12% | - Buying and invoicing processes
|
| Topic 7: Consulting | 4% | - Implementation consulting practices
|
| Topic 8: Integration | 12% | - SAP Ariba integration with ERP systems
|
| Topic 9: Data and Analysis | 8% | - Reporting and analytics in SAP Ariba
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.
- A. profit center
- B. internal order
- C. purchasing unit
- D. cost center
Correct Answer: C,D 🗳️
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. the requester selects mark ordered. The purchase order is manually sent toi the supplier
- B. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- C. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
- D. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
Correct Answer: D 🗳️
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
- A. DN bids and a buy policy
- B. open bidding
- C. spot buy
- D. Dynamic
Correct Answer: A 🗳️
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. Only at beginning of the approval flow
- B. At any point in the approval flow
- C. Only after their own approval node
- D. At any point after their own approval node
Correct Answer: B 🗳️
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
- A. Provide additional information to specify the product they want
- B. Conduct three bids and a buy for highly technical items
- C. Order products that are NOT in the company catalog
- D. Initiate a sourcing request to centralized procurement
Correct Answer: B 🗳️
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