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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Overview | - Procurement Processes
|
| Topic 2: Contract and Catalog Management | - Contract Types & Compliance
|
| Topic 3: Functionality and Best Practices | - Guided Buying & Reporting
|
| Topic 4: Integration & Configuration | - ERP and Middleware Integration
|
| Topic 5: Master Data & Administration | - Data Setup and Maintenance
|
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- A. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- B. Enter the correct value in the Accepted box after you create a new PO
- C. Enter a negative value in the Accepted box to reduce the quantity previously accepted
- D. Enter the correct value in the Accepted box that matches the total quantity accepted
Correct Answer: C 🗳️
Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
Response:
- A. Overview
- B. Team
- C. None of the above
- D. Tasks
- E. Documents
Correct Answer: C 🗳️
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:
- A. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
- 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. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
Correct Answer: A 🗳️
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
- A. Email notifications do not contain file attachments
- B. Email approvers can edit approvables
- C. Email approvers can modify approval graphs to add additional approvers
- D. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
- E. Approver can add comments on the reply email
Correct Answer: A,D,E 🗳️
The Ariba Procurement Solution provides choices for integrating with which of the following systems?
There are 3 correct answers to this question.
Response:
- A. PeopleSoft
- B. Guidewire
- C. SAP
- D. Oracle
- E. Smarter Commerce Suites
Correct Answer: A,C,D 🗳️
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