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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Enablement & Collaboration- Supplier Collaboration via Ariba Network
- Supplier Onboarding
Topic 2: Integration & Transaction Management- Order, Invoice and Reconciliation Processes
- ERP and Ariba Integration
Topic 3: Ariba Procurement Configuration & Core Processes- Approval Rules and Workflow
- Catalog and PunchOut Configuration
- Procure-to-Pay Lifecycle
Topic 4: Reporting & Analytics- Data Interpretation in Ariba P2P
- Report Scheduling & Distribution

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

Question 1

When is an invoice reconciliation document created in Ariba P2P?
Please choose the correct answer.
Response:

A. When an invoice is NOT within purchase order tolerances
B. When an invoice is processed by a reconciler
C. When an invoice does NOT exactly match a purchase order
D. When an invoice is loaded


Question 2

Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
Response:

A. Only b and c
B. Aggregates, cleans, organizes, and validates your data so your reports are based on better data
C. Is an on-demand solution, meaning Ariba hosts and manages the application for you
D. All of the above
E. Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities


Question 3

Which of the following statements are true regarding Rule-Builder Editor and Interpreter?
There are 3 correct answers to this question.
Response:

A. The rule interpreter automatically generates the approval graphs
B. The rule-builder editor automatically generates the approval graphs
C. The rule interpreter reads and executes the approval rules
D. The rule-builder editor allows you to create and edit approval rules
E. The rule interpreter is not real-time


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


Question 5

Which of the following are Invoice Reconciliation - Line Actions?
There are 3 correct answers to this question.
Response:

A. Refer
B. Edit
C. Submit
D. Manual Match
E. Dispute


Solutions:

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

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