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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) process fundamentals - SAP Ariba solution architecture and ecosystem |
| Topic 2: Sourcing and Contract Management | - Sourcing project lifecycle - Contract creation and compliance |
| Topic 3: Reporting and Analytics | - Spend analysis and procurement reporting - Operational dashboards in SAP Ariba |
| Topic 4: Guided Buying and Procurement Process | - Catalog and non-catalog procurement - Requisition creation and approval workflows - Purchase order processing |
| Topic 5: Supplier Management | - Supplier qualification and risk management - Supplier onboarding and lifecycle management |
| Topic 6: Invoicing and Financial Integration | - Invoice reconciliation and matching - SAP ERP / S/4HANA integration |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
1. In Ariba, which of the following statements are true regarding Favorite items?
There are 3 correct answers to this question.
Response:
A) Favorite items cannot be grouped
B) Catalog Managers can make Public favorites visible to all users or users with a specified group assignment
C) Favorites provide a fast way for users to find products they order frequently
D) Favorite items are not searchable
E) Catalog items that have been assigned to a favorite group are marked with a star when displayed in the catalog.
2. Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
Response:
A) Only b and c
B) All of the above
C) Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities
D) Aggregates, cleans, organizes, and validates your data so your reports are based on better data
E) Is an on-demand solution, meaning Ariba hosts and manages the application for you
3. Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:
A) Remittance Advice
B) Receipt
C) Purchase Order
D) Payment Request
4. Change orders are allowed only under which of the following conditions?
There are 2 correct answers to this question.
Response:
A) The supplier accepts change orders
B) Your ERP supports change orders (and ERP is not involved in the ordering process)
C) The PO has no status
D) Change orders are allowed in your Ariba Procurement Solution
5. The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
A) Auto-Accept
B) Auto-Reject
C) Skip
D) Only a and b
E) All of the above
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: A,D | Question # 5 Answer: E |



