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SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-19Q3 dump torrent

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C-ARP2P-19Q3 Guide Torrent
  • Exam Code: C-ARP2P-19Q3
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

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SAP C-ARP2P-19Q3 Exam Syllabus Topics:

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

                                      SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                      Question #1

                                      In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

                                      • A. Service sheet
                                      • B. Requisition
                                      • C. Purchase order
                                      • D. Contract
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #2

                                      In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

                                      • A. Order products that are NOT in the company catalog
                                      • B. Conduct three bids and a buy for highly technical items
                                      • C. Initiate a sourcing request to centralized procurement
                                      • D. Provide additional information to specify the product they want
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #3

                                      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 users need to see the ERP commodity codes in SAP Ariba buying and invoicing
                                      • D. will customers use commodity code to drive invoice approval flows?
                                      • E. will customers use two or three levels in their commodity codes hierarchies?
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,C  🗳️

                                      Question #4

                                      What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

                                      • A. Contract workspace (procurement)
                                      • B. Pricing terms worksheet
                                      • C. Procurement workspace
                                      • D. Contract request (procurement)
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #5

                                      When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

                                      • A. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
                                      • B. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
                                      • C. Warning: preparer's are only notified when the budget is over its limit
                                      • D. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

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