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SAP C-ARP2P-19Q3 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C_ARP2P_19Q3 |
| Certificate Validity Period: | 5 years |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 180 minutes |
| Passing Score: | 65% |
| Exam Price: | Approx. $500 USD (varies by region and delivery partner) |
| Real Exam Qty: | 80 |
| Recommended Training: | SAP Learning Hub SAP Ariba Procurement Implementation and Administration |
| Exam Registration: | SAP Training & Certification Shop Pearson VUE |
| Sample Questions: | SAP C-ARP2P-19Q3 Sample Questions |
| Exam Way: | Online proctored or onsite at authorized testing centers |
| Pre Condition: | No mandatory prerequisites; recommended to have practical experience with SAP Ariba Procurement and completion of relevant training courses |
| Official Syllabus URL: | https://training.sap.com/certification/c_arp2p_19q3-sap-certified-application-associate---sap-ariba-procurement-g/ |
SAP C-ARP2P-19Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration and Administration | 18% - 22% | - User and permission management - Approval rule configuration - System settings and customizations - Reporting and analytics setup |
| Topic 2: Supplier Management | 10% - 14% | - Supplier registration and profile setup - Supplier performance monitoring - Supplier qualification and segmentation |
| Topic 3: Contract Management | 12% - 16% | - Contract approval and activation - Contract creation and authoring - Contract compliance and renewal |
| Topic 4: Procurement Process | 20% - 25% | - Goods receipt and invoice reconciliation - Requisition creation and approval workflows - Purchase order creation and management |
| Topic 5: Catalog Management | 12% - 16% | - Catalog validation and maintenance - Catalog types and content management - PunchOut catalog configuration |
| Topic 6: Ariba Procurement Overview | 8% - 12% | - Core functionality and navigation - System architecture and integration basics |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.
A) will suppliers use UNSPSC commodity codes in their catalogs?
B) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
C) will customers use commodity code to drive invoice approval flows?
D) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
E) will customers use two or three levels in their commodity codes hierarchies?
2. which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?
A) system ID
B) Preferred ordering method
C) owner information
D) Supplier location
3. Which activity does the moderator perform in an SAP Ariba guided Buying community?
A) Tag important questions with taxonomy terms
B) Communicate with SAP Ariba to request additional roles for the organization's users
C) Upload documents and videos to the community and create articles
D) Oversee all aspects of the organization's help community
4. For which use case is the invoice Against contract Buying process considered best practice?
A) Infrequent, one-off purchase
B) Simple service related to recreating activities
C) Simple services requiring collaboration
D) Simple goods related to direct materials
5. For which customer requirements do you recommend SAP Ariba guided buying to a customer?
A) Gain detailed view of the spend by category to shape the commodity strategy
B) Improve compliance with corporate purchasing policies
C) Find new suppliers for a sole-source commodity
D) Track the total contract spend against spend allowed on contract
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: B |
By Moore
