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The advantages surpassing others
SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Management | 10% - 14% | - Supplier registration and profile setup - Supplier qualification and segmentation - Supplier performance monitoring |
| Topic 2: Ariba Procurement Overview | 8% - 12% | - System architecture and integration basics - Core functionality and navigation |
| Topic 3: Configuration and Administration | 18% - 22% | - System settings and customizations - Reporting and analytics setup - User and permission management - Approval rule configuration |
| Topic 4: Procurement Process | 20% - 25% | - Requisition creation and approval workflows - Purchase order creation and management - Goods receipt and invoice reconciliation |
| Topic 5: Contract Management | 12% - 16% | - Contract approval and activation - Contract creation and authoring - Contract compliance and renewal |
| Topic 6: Catalog Management | 12% - 16% | - Catalog types and content management - PunchOut catalog configuration - Catalog validation and maintenance |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
C) once the payment is received on the bank account the supplier specified on the invoice
D) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
2. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
A) Invoicing
B) Ordering
C) Receiving
D) Requisitioning
3. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
A) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
B) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
C) suppliers use Ariba network to manage the approval process for invoices
D) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
4. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
A) contract workspace
B) Template
C) commodity mapping
D) contract line items
E) user profile
5. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note:
there are 2 correct answers to this question
A) Lead configuration workshops
B) Create customizations
C) Update the functional Design documents
D) Conduct work stream interdictions.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: B,D | Question # 4 Answer: C,D,E | Question # 5 Answer: A,C |






