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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

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

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

            Question #1

            Which of the following is NOT a Contract Workspace Component?
            Please choose the correct answer.
            Response:

            • A. Overview
            • B. Team
            • C. Tasks
            • D. Documents
            • E. None of the above
            Reveal Solution  Discussion  0

            Correct Answer: E  🗳️

            Question #2

            Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
            Please choose the correct answer.
            Response:

            • A. Supplier Enablement Lead
            • B. Customer Engagement Manager
            • C. Network Growth Manager
            • D. Managing Partner
            Reveal Solution  Discussion  0

            Correct Answer: D  🗳️

            Question #3

            The Ariba Procurement Solution supports which of the following order routing methods?
            There are 3 correct answers to this question.
            Response:

            • A. Export to CSV
            • B. Ordering through the Ariba Network (AN)
            • C. Import to ERP
            • D. AN order or Manual order with copy to ERP (cc:)
            • E. Manual order
            Reveal Solution  Discussion  0

            Correct Answer: B,D,E  🗳️

            Question #4

            During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
            There are 2 correct answers to this questions.
            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. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
            • B. The supplier is responsible for the content of the catalog being published via the Ariba Network.
            • C. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
            • D. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
            Reveal Solution  Discussion  0

            Correct Answer: A,B  🗳️

            Question #5

            Contract-based invoices can be created and transmitted in which of the following option(s)?
            Please choose the correct answer.
            Response:

            • A. Manual invoices
            • B. Both a and b
            • C. None of the above
            • D. Electronic invoices
            Reveal Solution  Discussion  0

            Correct Answer: B  🗳️

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