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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting & Analytics | - Data Interpretation in Ariba P2P - Report Scheduling & Distribution |
| Ariba Procurement Configuration & Core Processes | - Approval Rules and Workflow - Procure-to-Pay Lifecycle - Catalog and PunchOut Configuration |
| Integration & Transaction Management | - ERP and Ariba Integration - Order, Invoice and Reconciliation Processes |
| Supplier Enablement & Collaboration | - Supplier Onboarding - Supplier Collaboration via Ariba Network |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
Question #1
How are quick enablement supplier prioritized when you plan enablement waves?
Please choose the correct answer.
Response:
A. Low
B. Medium
C. High
D. Highest
Question #2
Which of the following are the milestones in Architect Phase of Ariba Methodology?
There are 2 correct answers to this question.
Response:
A. All Project Resources Assigned
B. System Test Complete
C. Ready to Migrate to Prod
D. Solution Scope Defined
Question #3
Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:
A. The Ariba Network creates an invoice automatically on the due date of the contract line items.
B. A supplier accesses the supplier-side Ariba Network and creates an invoice.
C. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
D. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
Question #4
Which of the following browsers do you use to modify a class in Ariba P2P?
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. Field Configuration Browser
B. AML Upload Browser
C. Class Browser
D. Enumerations Browser
Question #5
Which event updates the status of a requisition from Ordered to another status?
There are 2 correct answers to this question.
Response:
A. The supplier invoices some or all items from the order.
B. The requester approves an invoice against the order.
C. The requester cancels the order.
D. The requester receives some or all items from the requisition.
Solutions:
| Question #1 Correct Answer: A | Question #2 Correct Answer: A,D | Question #3 Correct Answer: B,D | Question #4 Correct Answer: A | Question #5 Correct Answer: C,D |



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