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SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Administration and System Setup | - Master data and system parameter setup - User and role configuration |
| Invoicing & Reconciliation | - Invoice matching and exception handling - Configuration of invoicing processes |
| Contract Compliance | - Contract creation and management - Compliance enforcement and monitoring |
| Managing Clean Core Principles | - Best practices for customization minimization - Data governance and core integrity |
| Consulting Best Practices | - Solution configuration recommendations - Design workshops and requirements gathering |
| Integration | - Data mapping and process synchronization - Integration with ERP and Ariba Network |
| Procurement Processes | - Guided Buying configuration and catalog management - Buying workflows (requisitions, POs, receiving) |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
- A. Disconnected
- B. connected
- C. cross-variant
- D. multi-variant
- E. single-variant
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
- A. Conduct three bids and a buy for highly technical items
- B. Initiate a sourcing request to centralized procurement
- C. Provide additional information to specify the product they want
- D. Order products that are NOT in the company catalog
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
- A. Price
- B. Catalog subscription
- C. Supplier
- D. Commodity code
- E. Part number
What does the remittance import functionally in SAP Ariba Buying and invoicing load?
- A. s. ERP invoice data into SAP ariba's reporting engine
- B. Payment information for visibility and analysis
- C. Invoices for payments by SAP Ariba and invoicing
- D. Supplier bank data needed for payments
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
- A. Overnight when the scheduled update parameter task runs
- B. Immediately after the change
- C. After next server restart or scheduled maintenance
- D. A maximum of two hours after the change
Ruth -
Thank you so much!
I have passed C-ARP2P-19Q3 test.