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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Catalog Management | 15% | - Punch-out catalog integration - Catalog maintenance and validation - Catalog types and configuration |
| Topic 2: Supplier Management | 15% | - Supplier performance and compliance - Supplier profile management - Supplier registration and onboarding |
| Topic 3: Integration and Extensibility | 15% | - Data exchange and mapping - Common integration points - Integration with SAP ERP/S/4HANA |
| Topic 4: Configuration and Administration | 25% | - Document types and rules configuration - Realm and site configuration - Approval workflow setup - User roles and permissions |
| Topic 5: Reporting and Analytics | 10% | - Custom report creation - Standard reports and dashboards - Spend analysis |
| Topic 6: SAP Ariba Buying and Invoicing Functionality | 20% | - Purchase order management - Procurement process flow - Invoice reconciliation and processing - Goods receipt and confirmation - Requisition creation and approval |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
Contract Compliance is enforced by enabling which of the following?
There are 3 correct answers to this question.
Response:
- A. Contract related invoice approval rules
- B. Subscription of contract items into the catalog hierarchy
- C. Receiving against contracts
- D. Manual line item matching of requisitions
- E. Contract related invoice exception types
Correct Answer: B,C,E 🗳️
In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
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. Order products that are NOT in the company catalog.
- B. Provide additional information to specify the product they want.
- C. Initiate a sourcing request to centralized procurement.
- D. Conduct three bids and a buy for highly technical items.
Correct Answer: D 🗳️
Which technical aspects are part of an Ariba P2P implementation?
There are 2 correct answers to this questions.
Response:
- A. Backend Integration
- B. Category Blueprint
- C. Remote Authentication
- D. Flight Plan
Correct Answer: A,C 🗳️
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Order Confirmation
- B. Purchase Order
- C. Non-PO Invoices
- D. Payment Remittance Advice
Correct Answer: B,C 🗳️
Which of the following statements are true regarding Ariba Procurement Solution?
There are 2 correct answers to this question.
Response:
- A. Ariba Invoice Pro does not fill the void of inadequate accounts payable automation
- B. Ariba Procure-to-Order covers all procurement lifecycle processes
- C. Ariba Procurement Content covers some of the Ariba Procure-to-Pay processes, but it uses your ERP system for approvals, creating and sending POs, and receiving and settlement.
- D. Ariba Procure-to-Pay spans the entire lifecycle of a purchasing transaction from requisitioning to ordering to receiving to invoicing and reconciliation.
Correct Answer: C,D 🗳️
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