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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Enablement & Collaboration | - Supplier Collaboration via Ariba Network - Supplier Onboarding |
| Reporting & Analytics | - Report Scheduling & Distribution - Data Interpretation in Ariba P2P |
| Integration & Transaction Management | - Order, Invoice and Reconciliation Processes - ERP and Ariba Integration |
| Ariba Procurement Configuration & Core Processes | - Catalog and PunchOut Configuration - Approval Rules and Workflow - Procure-to-Pay Lifecycle |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
1. The Punchout process involves which of the following?
Please choose the correct answer.
Response:
A) Buyer
B) Supplier
C) All of the above
D) Only b and c
E) Ariba Network
2. During deployment, what is the Ariba functional team responsible for?
Please choose the correct answer.
Response:
A) Document customizations and configurations, and lead testing sessions.
B) Document customizations and configurations, and support the customer with data management.
C) Document customizations and configurations, and provide sample test scripts.
D) Determine the feasibility of customizations, and provide sample test scripts.
3. Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:
A) You cannot send the results of a report to your dashboard.
B) A Public Workspace is the virtual folder for all personal reports that you have saved
C) Reports display data in a pivot table that you can manipulate to see different scenarios for the data
D) Scheduling reports provides report storage and distribution.
E) Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
4. 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 is NOT within purchase order tolerances
C) When an invoice does NOT exactly match a purchase order
D) When an invoice is processed by a reconciler
5. Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:
A) Forward Auction with Bid Transformation
B) Total Cost Auction
C) Dutch Forward Auction
D) Dutch Forward Auction with Bid Transformation
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: C,D,E | Question # 4 Answer: A | Question # 5 Answer: A,C |
