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The C-ARP2P-19Q1 certification exam covers various topics related to procurement processes such as purchase order processing, invoice processing, sourcing, and contract management. Candidates who pass this certification exam demonstrate their understanding of the procurement processes and can implement SAP Ariba solutions to automate and streamline procurement processes.
SAP C-ARP2P-19Q1 certification exam is a computer-based test that consists of 80 multiple-choice questions. The candidate is given 180 minutes to complete the exam and must score at least 66% to pass. C-ARP2P-19Q1 exam is available in English and Japanese languages and can be taken at any SAP exam center or through online proctoring. Upon passing the exam, the candidate will receive the SAP Certified Application Associate - SAP Ariba Procurement certification, which is valid for two years.
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SAP C_ARP2P_19Q1 (SAP Certified Application Associate - SAP Ariba Procurement) Certification Exam tests the candidate's knowledge and skills related to SAP Ariba Procurement, such as understanding the SAP Ariba Procurement solution, configuring and managing core functionalities, managing catalogs, understanding the approval and procurement process, and administering SAP Ariba Procurement solution. Passing this certification exam demonstrates that the candidate has the essential skills required to implement and support SAP Ariba Procurement solution.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Receiving and Invoicing | 20% | - Goods receipt and confirmation - Invoice reconciliation and exceptions - Invoice creation and processing |
| Topic 2: Contract Compliance and Guided Buying | 20% | - Contract creation and management - Guided buying configuration - Contract compliance and reporting |
| Topic 3: Integration and Administration | 20% | - Integration with SAP ERP and Ariba Network - User and permission management - System configuration and master data setup |
| Topic 4: Supplier and Catalog Management | 20% | - Supplier onboarding and master data - Supplier classification and network integration - Catalog creation and maintenance |
| Topic 5: Requisitioning and Ordering | 20% | - Configure purchase orders - Approval workflows - Create and manage requisitions |
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