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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoicing and Reconciliation | 20% | - Invoice types and entry - Reconciliation and exception handling - Invoice matching and approval workflows |
| Topic 2: Ariba Procurement Core Processes | 30% | - Procure-to-Pay Lifecycle
|
| Topic 3: Reporting & Analytics | 10% | - Report scheduling and distribution - Standard report usage - Data interpretation and analysis |
| Topic 4: Supplier Enablement & Collaboration | 20% | - Ariba Network collaboration - Supplier performance and communication - Supplier onboarding and registration |
| Topic 5: Integration & Configuration | 20% | - ERP and Ariba system integration - User and permission administration - Approval rules and workflow setup |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
Pricing tiers can be calculated in how many ways?
Please choose the correct answer.
Response:
- A. 2
- B. 4
- C. 5
- D. 3
Correct Answer: A 🗳️
Which activity does the moderator perform in an SAP Ariba Guided Buying community?
Please choose the correct answer.
Response:
- A. Upload documents and videos to the community and create articles.
- B. Communicate with SAP Ariba to request additional roles for the organization's users.
- C. Oversee all aspects of the organization's help community.
- D. Tag important questions with taxonomy terms.
Correct Answer: D 🗳️
Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:
- A. Functional Design Document
- B. Master Data Tracker
- C. Functional Configuration Document
- D. Data Rationalization Document
Correct Answer: B,C 🗳️
For Sourcing (Category Management), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:
- A. None of the above
- B. Organization fosters supplier competition for commodity spend to further reduce price and achiever true market value
- C. Category experts and/or councils strategically manage top spend categories and conduct regular spend reviews to identify new opportunities of contract
- D. System has ability to aggregate purchases across all business units for accurate global analysis of supplier spend data
Correct Answer: B 🗳️
Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:
- A. A supplier accesses the supplier-side Ariba Network and creates an invoice.
- B. The Ariba Network creates an invoice automatically on the due date of the contract line items.
- C. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
- D. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
Correct Answer: A,C 🗳️
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