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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Knowledge12%- Core procurement processes in SAP Ariba
  • 1. Requisitioning and purchasing workflow
    • 2. Catalog and spot buying concepts
      Topic 2: Contract Management12%- Contract compliance and lifecycle
      • 1. Contract creation and enforcement
        • 2. Compliance in procurement execution
          Topic 3: Consulting4%- Implementation consulting practices
          • 1. UAT and deployment support
            • 2. Solution design workshops
              Topic 4: Guided Buying4%- User experience and procurement guidance
              • 1. Guided buying homepage configuration
                • 2. User-centric purchasing workflows
                  Topic 5: Administration8%- System configuration and user management
                  • 1. Roles and permissions
                    • 2. Approval workflows configuration
                      Topic 6: Supplier Enablement and Performance Management4%- Supplier lifecycle and performance tracking
                      • 1. Supplier performance evaluation
                        • 2. Supplier onboarding and qualification
                          Topic 7: Operational Procurement12%- Buying and invoicing processes
                          • 1. Invoice reconciliation and exceptions
                            • 2. Purchase order processing
                              Topic 8: Data and Analysis8%- Reporting and analytics in SAP Ariba
                              • 1. Procurement reporting dashboards
                                • 2. Spend visibility and analysis
                                  Topic 9: Integration12%- SAP Ariba integration with ERP systems
                                  • 1. Integration tools and middleware concepts
                                    • 2. Data exchange between Ariba and SAP ERP/S/4HANA

                                      SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                      1. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

                                      A) Enumerations browser
                                      B) Class browser
                                      C) Field configuration browser
                                      D) AML upload browser


                                      2. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

                                      A) Overnight when the scheduled update parameter task runs
                                      B) After next server restart or scheduled maintenance
                                      C) A maximum of two hours after the change
                                      D) Immediately after the change


                                      3. 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) At any point after their own approval node
                                      D) Only after their own approval node


                                      4. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

                                      A) Warning: preparer's are only notified when the budget is over its limit
                                      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: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
                                      D) 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


                                      5. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

                                      A) ERP mapping and interface
                                      B) Approval rule Lookup files
                                      C) import and export tasks
                                      D) flex master data types


                                      Solutions:

                                      Question # 1
                                      Answer: C
                                      Question # 2
                                      Answer: B
                                      Question # 3
                                      Answer: B
                                      Question # 4
                                      Answer: B
                                      Question # 5
                                      Answer: C,D

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