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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Supplier Enablement & Collaboration20%- Supplier onboarding and registration
- Ariba Network collaboration
- Supplier performance and communication
Topic 2: Integration & Configuration20%- ERP and Ariba system integration
- User and permission administration
- Approval rules and workflow setup
Topic 3: Reporting & Analytics10%- Data interpretation and analysis
- Standard report usage
- Report scheduling and distribution
Topic 4: Ariba Procurement Core Processes30%- Catalog and Content Management
  • 1. PunchOut setup and integration
    • 2. Catalog configuration and maintenance
      - Procure-to-Pay Lifecycle
      • 1. Goods receipt and receiving processes
        • 2. Requisition creation and approval
          • 3. Purchase order management
            Topic 5: Invoicing and Reconciliation20%- Reconciliation and exception handling
            - Invoice matching and approval workflows
            - Invoice types and entry

            SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:

            Question 1

            Which of the following statements are true regarding Kits?
            There are 2 correct answers to this question.
            Response:

            A. They can be created by data load
            B. Kits are a concept available only in the catalog
            C. They can be exported
            D. If your organization imports requisitions, those requisitions can contain kits.


            Question 2

            Which of the following statements are true regarding Approval rules?
            There are 3 correct answers to this question.
            Response:

            A. Your organization can only use default processes
            B. Approval rules determine the overall approval process
            C. Approval Processes interface manages versioning and audit-tracking
            D. The approval process formally starts after a document is created
            E. There are unique rule sets based on document type and content


            Question 3

            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 NOT within purchase order tolerances
            C. When an invoice is loaded
            D. When an invoice is processed by a reconciler


            Question 4

            Which of the following is a benefit for sellers using Ariba Network?
            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. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
            B. Sellers collect marketing intelligence for their industry on Ariba Network.
            C. Sellers with good ratings are promoted as potential suppliers on Ariba Network.
            D. Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.


            Question 5

            What does SAP Ariba recommend that you load first during an Ariba implementation?
            Please choose the correct answer.
            Response:

            A. Supplier Master data
            B. Template Realm baseline settings
            C. Realm branding stings
            D. Recommended Parameters


            Solutions:

            Question 1
            Answer: B,D
            Question 2
            Answer: B,C,E
            Question 3
            Answer: C
            Question 4
            Answer: A
            Question 5
            Answer: C

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