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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Managing Clean Core Principles | - Best practices for customization minimization - Data governance and core integrity |
| Topic 2: Administration and System Setup | - Master data and system parameter setup - User and role configuration |
| Topic 3: Contract Compliance | - Contract creation and management - Compliance enforcement and monitoring |
| Topic 4: Invoicing & Reconciliation | - Invoice matching and exception handling - Configuration of invoicing processes |
| Topic 5: Consulting Best Practices | - Solution configuration recommendations - Design workshops and requirements gathering |
| Topic 6: Integration | - Data mapping and process synchronization - Integration with ERP and Ariba Network |
| Topic 7: Procurement Processes | - Guided Buying configuration and catalog management - Buying workflows (requisitions, POs, receiving) |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
A) EDI
B) SAP direct connectivity
C) web services
D) File channel
2. when you create or edit a custom from, which property controls the visibility of a widget?
A) custom group
B) conditions
C) Access control
D) system group
3. At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question
A) commodity
B) cost center
C) purchasing organization
D) user
4. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
A) Kits can be created from non-catalog items
B) Item quantities kit can be modified by shoppers \
C) Kits can be created by customers catalog managers
D) Kits can be contain punchout items
5. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
A) Replace the name of the approver in the approval flow using the forward approvable feature
B) Ask an administrator to add the alternate approver to the approval to the approval flow
C) Add the alternate approver to the appoval flow and approve the document
D) Set the alternate approver as their delegate using the delegate authority feature
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: C,D | Question # 4 Answer: B,C | Question # 5 Answer: C |






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