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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

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

                                      SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                      1. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

                                      A) Supplier bank data needed for payments
                                      B) Payment information for visibility and analysis
                                      C) Invoices for payments by SAP Ariba and invoicing
                                      D) s. ERP invoice data into SAP ariba's reporting engine


                                      2. 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) third-party tax service
                                      B) supplier
                                      C) Ariba Network
                                      D) customer ERP


                                      3. which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

                                      A) Order confirmation
                                      B) Remittances
                                      C) Receipts
                                      D) Purchase orders


                                      4. For which integration method do you require non-SAP Ariba middleware?

                                      A) Master data channel
                                      B) SAP direct connectivity
                                      C) Common data server channel
                                      D) Web services


                                      5. 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 sends an e-mail to Arbia network with a PDF attachment of the invoice
                                      B) A supplier accesses the supplier-side Arbia network and creates an 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


                                      Solutions:

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

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