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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Operational dashboards in SAP Ariba - Spend analysis and procurement reporting |
| Topic 2: Guided Buying and Procurement Process | - Requisition creation and approval workflows - Purchase order processing - Catalog and non-catalog procurement |
| Topic 3: Supplier Management | - Supplier qualification and risk management - Supplier onboarding and lifecycle management |
| Topic 4: SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) process fundamentals - SAP Ariba solution architecture and ecosystem |
| Topic 5: Sourcing and Contract Management | - Contract creation and compliance - Sourcing project lifecycle |
| Topic 6: Invoicing and Financial Integration | - SAP ERP / S/4HANA integration - Invoice reconciliation and matching |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
1. Which of the following statements are true regarding PO Quick Enablement?
There are 3 correct answers to this question.
Response:
A) There is no limit to the number and monetary value of the orders that can be transmitted to a supplier during the Quick Enablement process
B) If you use Quick Enablement, the Ariba Procurement Solution can send purchase orders to suppliers that do not yet have Ariba Network accounts
C) When the Ariba Network routes a PO to a supplier for Quick Enablement, the PO includes an invitation for the supplier to log into the Ariba Network and complete the registration process
D) "Manual" suppliers can be enabled to become members of the Ariba Network
E) Ariba Network does not encourage suppliers to take ownership of their accounts
2. The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
A) All of the above
B) Skip
C) Auto-Reject
D) Only a and b
E) Auto-Accept
3. Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
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) Set the commodity code to reconcile by amount.
B) Enable an auto-accept amount parameter.
C) Add an override to an invoice exception.
D) Update invoice exception tolerances.
4. If you update a parameter in Ariba P2P, when does the new setting take effect?
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) Overnight when the Update Parameters scheduled task runs
B) Immediately after the change
C) After the next server restart or scheduled maintenance
D) A maximum of two hours after the change
5. Which of the following are the types of tasks in Ariba Contract Management?
There are 3 correct answers to this question.
Response:
A) Notification task
B) Negotiation task
C) Item to do task
D) To do task
E) Deletion task
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A | Question # 3 Answer: B,C | Question # 4 Answer: B | Question # 5 Answer: A,B,D |



