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To prepare for the SAP C_ARP2P_19Q1 exam, it is recommended that individuals study the relevant course material from SAP. This may involve attending training courses, reading textbooks, or reviewing online resources. It is also important to become familiar with the SAP Ariba Procurement solution itself, and to gain practical experience working with this system.
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SAP C-ARP2P-19Q1 certification exam is intended for professionals who seek to become certified SAP application associates in SAP Ariba procurement. SAP Certified Application Associate - SAP Ariba Procurement certification will validate the candidate's knowledge of the SAP Ariba procurement solution while also testing their understanding of the procurement process. Candidates who pass C-ARP2P-19Q1 exam are equipped to leverage the power of SAP Ariba procurement to drive better procurement results.
SAP C_ARP2P_19Q1 certification exam is targeted to procurement professionals, analysts, and functional implementation consultants involved in SAP Ariba Procurement implementation projects. C-ARP2P-19Q1 exam tests the candidates' knowledge of the procurement process from the start to completion, including catalog management, supplier management, contract management, and invoice management. SAP Certified Application Associate - SAP Ariba Procurement certification exam comprises 80 questions, and candidates are given a maximum of 180 minutes to complete them.
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SAP C-ARP2P-19Q1 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Requisitioning and Ordering | 20% | - Approval workflows
- Create and manage requisitions
- Configure purchase orders
|
| Supplier and Catalog Management | 20% | - Supplier classification and network integration
- Catalog creation and maintenance
- Supplier onboarding and master data
|
| Integration and Administration | 20% | - System configuration and master data setup
- Integration with SAP ERP and Ariba Network
- User and permission management
|
| Contract Compliance and Guided Buying | 20% | - Contract creation and management
- Guided buying configuration
- Contract compliance and reporting
|
| Receiving and Invoicing | 20% | - Goods receipt and confirmation
- Invoice creation and processing
- Invoice reconciliation and exceptions
|