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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration | - Integration with ERP and Ariba Network - Data mapping and process synchronization |
| Topic 2: Invoicing & Reconciliation | - Invoice matching and exception handling - Configuration of invoicing processes |
| Topic 3: Procurement Processes | - Buying workflows (requisitions, POs, receiving) - Guided Buying configuration and catalog management |
| Topic 4: Managing Clean Core Principles | - Best practices for customization minimization - Data governance and core integrity |
| Topic 5: Consulting Best Practices | - Design workshops and requirements gathering - Solution configuration recommendations |
| Topic 6: Administration and System Setup | - Master data and system parameter setup - User and role configuration |
| Topic 7: Contract Compliance | - Compliance enforcement and monitoring - Contract creation and management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question
- A. Receiving types
- B. Invoice expection types
- C. Parameters
- D. Approval processes
- E. Ariba network transaction rules
Correct Answer: B,D,E 🗳️
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
- A. Mark POs as ordered once they are transmitted to the supplier
- B. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
- C. Run the forced order task to push POs to Ariba network
- D. Send POs to the supplier via the agreed communicational method.
Correct Answer: A,D 🗳️
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter the correct value in the Accepted box that matches the total quantity accepted.
- B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter a negative value in the accepted box to reduce the quantity previously accepted
Correct Answer: D 🗳️
For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
- A. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
- B. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
- C. To create user account automatically when they are needed by integrating with an LDAP System
- D. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
Correct Answer: D 🗳️
what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.
- A. Ariba Network
- B. supplier
- C. third-party tax service
- D. customer ERP
Correct Answer: C,D 🗳️
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