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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Enablement & Collaboration | - Supplier Onboarding - Supplier Collaboration via Ariba Network |
| Topic 2: Reporting & Analytics | - Data Interpretation in Ariba P2P - Report Scheduling & Distribution |
| Topic 3: Integration & Transaction Management | - ERP and Ariba Integration - Order, Invoice and Reconciliation Processes |
| Topic 4: Ariba Procurement Configuration & Core Processes | - Catalog and PunchOut Configuration - Procure-to-Pay Lifecycle - Approval Rules and Workflow |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
1. Which buying process is recommended by SAP Ariba for facilities and maintenance spend?
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) Release contract
B) Collaborative requisition
C) Non-PO invoice
D) No release contract
2. Which activities do you conduct during the design phase of an Ariba P2P project?
There are 2 correct answers to this question.
Response:
A) Lead configuration workshops
B) Conduct workstream introductions
C) Update the Functional Design document
D) Create customizations
3. Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:
A) Transaction Cycle Times
B) Visibility of Spend
C) Spend on Catalog
D) Maverick Spend
4. In Ariba, which of the following statements are true regarding Favorite items?
There are 3 correct answers to this question.
Response:
A) Favorites provide a fast way for users to find products they order frequently
B) Catalog Managers can make Public favorites visible to all users or users with a specified group assignment
C) Favorite items cannot be grouped
D) Catalog items that have been assigned to a favorite group are marked with a star when displayed in the catalog.
E) Favorite items are not searchable
5. Which of the following statements are true regarding Contract-based Invoice?
There are 2 correct answers to this question.
Response:
A) A contract-based invoice is an invoice aligned with an existing contract or blanket purchase order within Ariba
B) Contract-based invoicing enforces negotiated contract terms and pricing
C) Suppliers cannot do contract-based invoicing through the Ariba Network.
D) A contract-based invoice is an invoice that is entered and matched against a release order contract
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C | Question # 3 Answer: A,B | Question # 4 Answer: A,B,D | Question # 5 Answer: A,B |






