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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuration and Administration | 18% - 22% | - Reporting and analytics setup - System settings and customizations - Approval rule configuration - User and permission management |
| Contract Management | 12% - 16% | - Contract compliance and renewal - Contract creation and authoring - Contract approval and activation |
| Ariba Procurement Overview | 8% - 12% | - System architecture and integration basics - Core functionality and navigation |
| Catalog Management | 12% - 16% | - Catalog types and content management - PunchOut catalog configuration - Catalog validation and maintenance |
| Procurement Process | 20% - 25% | - Goods receipt and invoice reconciliation - Purchase order creation and management - Requisition creation and approval workflows |
| Supplier Management | 10% - 14% | - Supplier performance monitoring - Supplier qualification and segmentation - Supplier registration and profile setup |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?
A) system ID
B) Supplier location
C) Preferred ordering method
D) owner information
2. What does the remittance import functionally in SAP Ariba Buying and invoicing load?
A) Payment information for visibility and analysis
B) Supplier bank data needed for payments
C) Invoices for payments by SAP Ariba and invoicing
D) s. ERP invoice data into SAP ariba's reporting engine
3. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
A) Requisition
B) Contract
C) Service sheet
D) Purchase order
4. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question
A) Build forms without consulting or IT support
B) E-mail approval is supported
C) Extend business processes
D) Option to add sensitive information
5. For which customer requirements do you recommend SAP Ariba guided buying to a customer?
A) Find new suppliers for a sole-source commodity
B) Improve compliance with corporate purchasing policies
C) Track the total contract spend against spend allowed on contract
D) Gain detailed view of the spend by category to shape the commodity strategy
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: A,C | Question # 5 Answer: B |

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