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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) process fundamentals - SAP Ariba solution architecture and ecosystem |
| Guided Buying and Procurement Process | - Catalog and non-catalog procurement - Requisition creation and approval workflows - Purchase order processing |
| Reporting and Analytics | - Operational dashboards in SAP Ariba - Spend analysis and procurement reporting |
| Sourcing and Contract Management | - Sourcing project lifecycle - Contract creation and compliance |
| Invoicing and Financial Integration | - SAP ERP / S/4HANA integration - Invoice reconciliation and matching |
| Supplier Management | - Supplier qualification and risk management - Supplier onboarding and lifecycle management |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
Question #1
Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:
A. Dutch Forward Auction with Bid Transformation
B. Total Cost Auction
C. Dutch Forward Auction
D. Forward Auction with Bid Transformation
Question #2
For which purpose can you use light account in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
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Response:
A. To create user accounts automatically when they are needed by integrating with an LDAP system
B. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
C. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
D. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
Question #3
Which of the following statements are true regarding Compound Pricing?
There are 2 correct answers to this question.
Response:
A. The sub agreement discount is calculated first and the resulting price is used to calculate the discount from the parent agreement.
B. Compound pricing allows sub agreements to take advantage of discounts specified in parent agreements
C. The calculation for compound pricing is parallel
D. Compound pricing is only available if the parent agreement uses a price discount
Question #4
Which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
A. File Channel
B. SAP Direct Connectivity
C. Web Services
D. EDI
Question #5
Which of the following statements are true regarding UnderReceiving?
Please choose the correct answer.
Response:
A. Allows receipt of a greater quantity or amount than is specified on the PO
B. Both a and b
C. Receipts can still be entered for quantities and amounts that are less than under-receiving tolerance
D. None of the above
Solutions:
| Question #1 Answer: C,D | Question #2 Answer: B | Question #3 Answer: A,B | Question #4 Answer: C | Question #5 Answer: C |
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