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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoicing and Financial Integration | - SAP ERP / S/4HANA integration - Invoice reconciliation and matching |
| SAP Ariba Procurement Overview | - SAP Ariba solution architecture and ecosystem - Procure-to-Pay (P2P) process fundamentals |
| Guided Buying and Procurement Process | - Requisition creation and approval workflows - Purchase order processing - Catalog and non-catalog procurement |
| Reporting and Analytics | - Operational dashboards in SAP Ariba - Spend analysis and procurement reporting |
| Sourcing and Contract Management | - Contract creation and compliance - Sourcing project lifecycle |
| Supplier Management | - Supplier onboarding and lifecycle management - Supplier qualification and risk management |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
Question 1
Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:
A. Budgets are checked during requisitioning and invoicing
B. Both a and b
C. Budget checking is standard functionality and is enabled by default
D. None of the above
Question 2
For which use case in the Invoice Against Contract Buying process considered best practice?
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. Simple goods related to direct materials
B. Simple services recurring collaboration
C. Simple services related to recurring activities
D. Infrequent, one-off purchases
Question 3
Which of the following statements are true regarding Close Order?
There are 2 correct answers to this question.
Response:
A. Can automatically close POs that have had no activity for a period of time
B. POs can be closed for change, receiving, invoicing, or all
C. Closed POs cannot be reopened
D. Only Purchasing Administrators can close POs
Question 4
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
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. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
B. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
C. Suppliers use the Ariba Network to manage the approval process for invoices.
D. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
Question 5
Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.
Response:
A. The Ariba sourcing functionality
B. The Ariba Discovery functionality
C. The Ariba Non-Catalog Requisition functionality
D. The Ariba Spot Buy functionality
Solutions:
| Question 1 Answer: D | Question 2 Answer: B | Question 3 Answer: A,B | Question 4 Answer: B,D | Question 5 Answer: A,B |
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