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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration & Configuration | 20% | - ERP and Ariba system integration - Approval rules and workflow setup - User and permission administration |
| Supplier Enablement & Collaboration | 20% | - Supplier performance and communication - Ariba Network collaboration - Supplier onboarding and registration |
| Reporting & Analytics | 10% | - Standard report usage - Report scheduling and distribution - Data interpretation and analysis |
| Ariba Procurement Core Processes | 30% | - Procure-to-Pay Lifecycle
|
| Invoicing and Reconciliation | 20% | - Invoice types and entry - Reconciliation and exception handling - Invoice matching and approval workflows |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
1. Pricing tiers can be calculated in how many ways?
Please choose the correct answer.
Response:
A) 5
B) 4
C) 3
D) 2
2. For Punchout Requisition Item Type, discount may be applied to which of the following contract types?
There are 3 correct answers to this question.
Response:
A) Item Level - Catalog
B) Header Level
C) Supplier Level
D) Commodity Level
E) Item Level - NonCatalog
3. What responsibilities does the Ariba Functional Lead have during an Ariba P2P deployment?
There are 2 correct answers to this question.
Response:
A) Review master data for completeness and assist in data issue resolution.
B) Facilitate business process review and configuration sessions.
C) Configure site according to customer requirements.
D) Educate customer on functionality and setup of Ariba Integration tools.
4. Which of the following statement(s) is/are true regarding Supplier Enablement?
Please choose the correct answer.
Response:
A) Supplier Enablement will fundamentally change a business forever
B) It is an internal IT Project that just requires the installation and configuration of a piece of technology by a limited part of the business, whilst everything else remains the same
C) Both a and b
D) None of the above
5. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:
A) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
B) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
C) When creating a contract without release orders, users can receive directly against the contract
D) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C,D,E | Question # 3 Answer: B,C | Question # 4 Answer: A | Question # 5 Answer: C,D |






