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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration & Configuration | 20% | - Approval rules and workflow setup - User and permission administration - ERP and Ariba system integration |
| Topic 2: Supplier Enablement & Collaboration | 20% | - Ariba Network collaboration - Supplier performance and communication - Supplier onboarding and registration |
| Topic 3: Reporting & Analytics | 10% | - Standard report usage - Data interpretation and analysis - Report scheduling and distribution |
| Topic 4: Ariba Procurement Core Processes | 30% | - Catalog and Content Management
|
| Topic 5: Invoicing and Reconciliation | 20% | - Invoice matching and approval workflows - Invoice types and entry - Reconciliation and exception handling |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
1. For which activity can you use dynamic forms in Ariba P2P?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A) Dynamic configuration of receiving type
B) Unit of measure conversions
C) Formula-based pricing configuration
D) Enforcement of item content
2. A user needs to design and manage forms. Which SAP Ariba user groups must be assigned to this user?
There are 2 correct answers to this question.
Response:
A) E-Form Template Manager
B) Form Template Creator
C) Custom Form Designer
D) Custom Form Administrator
3. Which of the following are benefits of using SAP Ariba Spot Buy Catalog?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A) It eliminates the need to capture individual supplier's information.
B) It provides commodity-specific requisitioning forms.
C) It streamlines sourcing for direct materials with high price volatility.
D) It increases visibility of low-dollar, one-time purchases.
4. Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:
A) Contract Type
B) Supplier
C) Parent Agreement
D) Hierarchy Node
E) Invoice
5. Which of the following is/are example(s) of Approvables?
Please choose the correct answer.
Response:
A) Invoice Reconciliations
B) Supplier Data Updates
C) Only b, c
D) All of the above
E) Contract Requests
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: C,D | Question # 3 Answer: A,C | Question # 4 Answer: A,B,C | Question # 5 Answer: D |
