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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoicing and Financial Integration | - SAP ERP / S/4HANA integration - Invoice reconciliation and matching |
| Topic 2: SAP Ariba Procurement Overview | - SAP Ariba solution architecture and ecosystem - Procure-to-Pay (P2P) process fundamentals |
| Topic 3: Supplier Management | - Supplier onboarding and lifecycle management - Supplier qualification and risk management |
| Topic 4: Guided Buying and Procurement Process | - Requisition creation and approval workflows - Purchase order processing - Catalog and non-catalog procurement |
| Topic 5: Reporting and Analytics | - Operational dashboards in SAP Ariba - Spend analysis and procurement reporting |
| Topic 6: Sourcing and Contract Management | - Contract creation and compliance - Sourcing project lifecycle |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
1. Which of the following are Invoice Reconciliation - Line Actions?
There are 3 correct answers to this question.
Response:
A) Refer
B) Submit
C) Manual Match
D) Edit
E) Dispute
2. Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:
A) Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
B) You cannot send the results of a report to your dashboard.
C) A Public Workspace is the virtual folder for all personal reports that you have saved
D) Reports display data in a pivot table that you can manipulate to see different scenarios for the data
E) Scheduling reports provides report storage and distribution.
3. For which use case in the Invoice Against Contract Buying process considered best practice?
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) Simple services related to recurring activities
B) Simple goods related to direct materials
C) Infrequent, one-off purchases
D) Simple services recurring collaboration
4. Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:
A) Cannot be edited directly
B) Represents a request for products or services from one or more suppliers
C) After approval, used to generate one or more purchase orders
D) Legal document, created by the system
5. By default, a budget is configured to have a threshold percentage of which of the following?
Please choose the correct answer.
Response:
A) 60%
B) 80%
C) 90%
D) 70%
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A,D,E | Question # 3 Answer: D | Question # 4 Answer: B,C | Question # 5 Answer: B |
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