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SAP C-ARP2P-18Q4 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Ariba Procurement Q4/2018 |
| Exam Number: | C-ARP2P-18Q4 |
| Exam Price: | USD 550 (may vary by region) |
| Certificate Validity Period: | Does not expire (SAP Certification stays valid if kept current with SAP updates) |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Available Languages: | English |
| Passing Score: | Approximately 65% |
| Exam Format: | Proctored exam (online or testing center), Multiple choice, Multiple response |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Procurement SAP Certified Application Associate - SAP Ariba Procurement with SAP ERP |
| Recommended Training: | SAP Ariba Procurement Training |
| Exam Registration: | SAP Certification Registration |
| Sample Questions: | SAP C-ARP2P-18Q4 Sample Questions |
| Exam Way: | Online proctored or test center-based exam |
| Pre Condition: | No formal prerequisites required, but basic procurement or SAP ERP knowledge is recommended |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Buying and Invoicing | - Purchase order processing - Invoice management and matching - Requisitioning and shopping |
| Topic 2: SAP Ariba Procurement Overview | - Ariba Network fundamentals - Procurement lifecycle overview |
| Topic 3: Guided Buying | - User experience and catalog navigation - Policy compliance in purchasing |
| Topic 4: Reporting and Compliance | - Audit and compliance controls - Procurement reporting |
| Topic 5: Supplier and Catalog Management | - Catalog content management - Supplier onboarding and management |
| Topic 6: Integration and Configuration | - Integration with SAP ERP / S4HANA - System configuration basics |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
Question #1
What does the Remittance Import functionality in Ariba P2P load?
Please choose the correct answer.
Response:
- A. Payment information for visibility and analysis
- B. Supplier bank data needs for payments
- C. Invoices for payment by Ariba P2P
- D. ERP invoice data into Ariba's reporting engine
Correct Answer: A 🗳️
Question #2
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. A contract-based invoice is an invoice that is entered and matched against a release order contract
- C. Suppliers cannot do contract-based invoicing through the Ariba Network.
- D. Contract-based invoicing enforces negotiated contract terms and pricing
Correct Answer: A,D 🗳️
Question #3
Which of the following statements are true regarding Agreements without Releases?
Please choose the correct answer.
Response:
- A. May allow direct receiving and invoicing
- B. All of the above
- C. Only a and b
- D. Provide additional pricing terms
- E. No-release Order Contracts do not allow release orders to be issued against them
Correct Answer: B 🗳️
Question #4
Which methods can you use to integrate purchase orders within Ariba P2X?
There are 2 correct answers to this question.
Response:
- A. ERP order method with or without acknowledgement
- B. Asynchronous order method
- C. Direct order method
- D. Indirect order method
Correct Answer: A,C 🗳️
Question #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. In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
- C. If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
- D. When creating a contract without release orders, users can receive directly against the contract
Correct Answer: B,D 🗳️
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