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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Management | 15% | - Supplier registration and onboarding - Supplier profile management - Supplier performance and compliance |
| Topic 2: Catalog Management | 15% | - Punch-out catalog integration - Catalog types and configuration - Catalog maintenance and validation |
| Topic 3: Reporting and Analytics | 10% | - Custom report creation - Spend analysis - Standard reports and dashboards |
| Topic 4: SAP Ariba Buying and Invoicing Functionality | 20% | - Goods receipt and confirmation - Purchase order management - Invoice reconciliation and processing - Requisition creation and approval - Procurement process flow |
| Topic 5: Integration and Extensibility | 15% | - Integration with SAP ERP/S/4HANA - Data exchange and mapping - Common integration points |
| Topic 6: Configuration and Administration | 25% | - Document types and rules configuration - User roles and permissions - Realm and site configuration - Approval workflow setup |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
Question #1
Ariba Discovery sends email notifications to suppliers when you do which of the following?
There are 3 correct answers to this question.
Response:
A. Remove a supplier
B. Respond to a supplier's question
C. Indicate you are not interested in a supplier's response
D. Save a supplier
E. Reopen a posting
Question #2
Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
Response:
A. Auto - Receive
B. No Receipt
C. Manual - Receive by amount
D. Manual - Receive by quantity
Question #3
Which items can you customize for your customer in an Ariba P2P project?
There are 2 correct answers to this question.
Response:
A. Branding logo
B. Prepackaged reports
C. Site locale
D. Administrator e-mail name
Question #4
Pricing tiers can be calculated in how many ways?
Please choose the correct answer.
Response:
A. 3
B. 5
C. 2
D. 4
Question #5
Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
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. Enable an auto-accept amount parameter.
B. Add an override to an invoice exception.
C. Set the commodity code to reconcile by amount.
D. Update invoice exception tolerances.
Solutions:
| Question #1 Answer: B,C,D | Question #2 Answer: D | Question #3 Answer: A,D | Question #4 Answer: C | Question #5 Answer: A,B |
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