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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| 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 |
| Managing Clean Core Principles | - Data governance and core integrity - Best practices for customization minimization |
| Contract Compliance | - Compliance enforcement and monitoring - Contract creation and management |
| Procurement Processes | - Guided Buying configuration and catalog management - Buying workflows (requisitions, POs, receiving) |
| Consulting Best Practices | - Design workshops and requirements gathering - Solution configuration recommendations |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A. The first user in the approval flow
- B. The person who requested the requisition
- C. The person who prepared the requisition
- D. Any user in the apporval flow
Which activity does the moderator perform in an SAP Ariba guided Buying community?
- A. Oversee all aspects of the organization's help community
- B. Tag important questions with taxonomy terms
- C. Upload documents and videos to the community and create articles
- D. Communicate with SAP Ariba to request additional roles for the organization's users
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- B. sellers collect marketing intelligence for their industry on Ariba Network
- C. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- D. sellers with good ratings are promoted as potential suppliers on Ariba Network
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. Disconnected
- B. connected
- C. cross-variant
- D. multi-variant
- E. single-variant
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. Procurement management can view which purchases tie to contracts
- B. Centralized procurement employees directly touch more purchase orders
- C. Infrequent purchasers have one place to buy goods and service
- D. Functional buyers can perform three bids and buy without help from centered procurement
Regina -
Thank you for the great C-ARP2P-19Q3 training materials.