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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Buying and Invoicing | - Purchase order processing - Invoice management and matching - Requisitioning and shopping |
| Supplier and Catalog Management | - Supplier onboarding and management - Catalog content management |
| Reporting and Compliance | - Audit and compliance controls - Procurement reporting |
| Guided Buying | - User experience and catalog navigation - Policy compliance in purchasing |
| Integration and Configuration | - Integration with SAP ERP / S4HANA - System configuration basics |
| SAP Ariba Procurement Overview | - Ariba Network fundamentals - Procurement lifecycle overview |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
1. Which of the following details can you find within a customer's data dictionary in Ariba P2P?
There are 2 correct answer to this question.
Response:
A) ERP mapping and interfaces
B) Approval Rule Lookup files
C) Flex Mater Data types
D) Import and Export tasks
2. Why do integrated suppliers take more time to enable on the Ariba Network?
There are 2 correct answers to this question.
Response:
A) Signing of the Trading Relationship Request
B) Lack of buyer`s technical knowledge
C) Complexity of the buyer`s requirements
D) Development queues
3. When is an invoice reconciliation document created in Ariba P2P?
Please choose the correct answer.
Response:
A) When an invoice is loaded
B) When an invoice does NOT exactly match a purchase order
C) When an invoice is NOT within purchase order tolerances
D) When an invoice is processed by a reconciler
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.
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Response:
A) The supplier is responsible for the content of the catalog being published via the Ariba Network.
B) The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
C) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
D) The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
5. Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:
A) The preload amount field lets users specify an amount of prior spend against an existing contract
B) They only affect pricing discounts in supplier level contracts
C) They are used to update item or commodity level accumulators
D) They affect tiered pricing calculation in all types of contracts
E) Preload amounts are tracked at the header level only
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: C,D | Question # 3 Answer: A | Question # 4 Answer: A,C | Question # 5 Answer: A,B,E |




