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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoicing & Reconciliation- Configuration of invoicing processes
- Invoice matching and exception handling
Topic 2: Integration- Data mapping and process synchronization
- Integration with ERP and Ariba Network
Topic 3: Contract Compliance- Contract creation and management
- Compliance enforcement and monitoring
Topic 4: Consulting Best Practices- Solution configuration recommendations
- Design workshops and requirements gathering
Topic 5: Procurement Processes- Guided Buying configuration and catalog management
- Buying workflows (requisitions, POs, receiving)
Topic 6: Managing Clean Core Principles- Data governance and core integrity
- Best practices for customization minimization
Topic 7: Administration and System Setup- User and role configuration
- Master data and system parameter setup

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Purchase order
B) Contract
C) Requisition
D) Service sheet


2. what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

A) It enables seamless integration of contracts and receipts
B) It provides single sign-on and a unified dashboard
C) It allows for shared master data
D) It allows on-premise apps to join with on-demand apps


3. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

A) A supplier accesses the supplier-side Arbia network and creates an invoice
B) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
C) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
D) Ariba Network creates an invoice automatically on the due date of the contract line items


4. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A) Order confirmation
B) Payment request
C) Remittance advice
D) Invoke


5. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) Non-po invoice
B) No release contract
C) collaborative requisition
D) Release contract


Solutions:

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

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