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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and Configuration | - System configuration basics - Integration with SAP ERP / S4HANA |
| Supplier and Catalog Management | - Catalog content management - Supplier onboarding and management |
| SAP Ariba Procurement Overview | - Ariba Network fundamentals - Procurement lifecycle overview |
| Buying and Invoicing | - Requisitioning and shopping - Invoice management and matching - Purchase order processing |
| Guided Buying | - Policy compliance in purchasing - User experience and catalog navigation |
| Reporting and Compliance | - Procurement reporting - Audit and compliance controls |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
1. Which of the following details can you find within a customer's data dictionary in Ariba P2P?
There are 2 correct answer to this question.
Response:
A) Flex Mater Data types
B) ERP mapping and interfaces
C) Approval Rule Lookup files
D) Import and Export tasks
2. Which of the following statements are true regarding Ariba Procurement Solution?
There are 2 correct answers to this question.
Response:
A) Ariba Procure-to-Order covers all procurement lifecycle processes
B) 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.
C) Ariba Invoice Pro does not fill the void of inadequate accounts payable automation
D) Ariba Procure-to-Pay spans the entire lifecycle of a purchasing transaction from requisitioning to ordering to receiving to invoicing and reconciliation.
3. For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:
A) Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
B) Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
C) Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
D) Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
4. Manual Selection Release works only for which of the following users?
Please choose the correct answer.
Response:
A) All of the above
B) Only b and c
C) Users who are not excluded from release of contract
D) Users with the permission to directly release (Direct Release Access)
E) Users with the permission to create a requisition
5. If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.
Response:
A) Either a or b
B) Serial
C) Parallel
D) None of the above
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B,D | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: A |
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