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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration & Transaction Management | - ERP and Ariba Integration - Order, Invoice and Reconciliation Processes |
| Topic 2: Reporting & Analytics | - Report Scheduling & Distribution - Data Interpretation in Ariba P2P |
| Topic 3: Supplier Enablement & Collaboration | - Supplier Onboarding - Supplier Collaboration via Ariba Network |
| 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 of the following statements are true regarding Contract Catalog Subscriptions?
Please choose the correct answer.
Response:
A) All of the above
B) Email notification is sent when catalog import, activation, or deactivation fails.
C) With Auto-Catalog Creation, items are searchable just like with any other catalog.
D) Only a and b
E) Subscriptions are created using AutoCatalog Creation and are only used in conjunction with the item level contracts that include one or more non-catalog items.
2. When is an invoice reconciliation document created in Ariba P2P?
Please choose the correct answer.
Response:
A) When an invoice does NOT exactly match a purchase order
B) When an invoice is loaded
C) When an invoice is processed by a reconciler
D) When an invoice is NOT within purchase order tolerances
3. Which of the following should the Customer expect from the CEE (Customer Engagement Executive)?
Please choose the correct answer.
Response:
A) All of the above
B) Strategist
C) Only b and c
D) Advocate
E) Advisor
4. How many ways exist to close a purchase order?
Please choose the correct answer.
Response:
A) 5
B) 4
C) 2
D) 3
5. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:
A) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
B) If receiving is enabled, Ariba will perform a twoway match between the Contract 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: A | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: C,D |






