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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Enablement & Collaboration | - Supplier Collaboration via Ariba Network - Supplier Onboarding |
| Topic 2: Reporting & Analytics | - Report Scheduling & Distribution - Data Interpretation in Ariba P2P |
| Topic 3: Integration & Transaction Management | - ERP and Ariba Integration - Order, Invoice and Reconciliation Processes |
| Topic 4: Ariba Procurement Configuration & Core Processes | - Approval Rules and Workflow - Procure-to-Pay Lifecycle - Catalog and PunchOut Configuration |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
Question 1
When you define a widget, which of the following attributes are available on the Property tab?
There are 3 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. Import
B. Filed path
C. Attachments
D. Field label
E. Text formatting
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. Network Growth Manager
B. Customer Engagement Manager
C. Supplier Enablement Lead
D. Managing Partner
Question 3
Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:
A. The approval process formally starts after a document is created
B. Approval rules determine the overall approval process
C. Approval Processes interface manages versioning and audit-tracking
D. Your organization can only use default processes
E. There are unique rule sets based on document type and content
Question 4
Which of the following statements are true regarding Accumulator Updates?
Please choose the correct answer.
Response:
A. Both a and b
B. In contracts for which invoicing is enabled, invoicingrelated accumulators are updated when invoice reconciliation documents are approved
C. None of the above
D. In contracts for which receiving is enabled, receivingrelated accumulators are updated when receipts are processed.
Question 5
Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:
A. Finalize and Track Progress
B. Review & Refine Flight Plan with customer stakeholders
C. Archive the plan
D. Publish the plan
E. Identify Opportunities to Expand Adoption
Solutions:
| Question 1 Answer: A,C,D | Question 2 Answer: D | Question 3 Answer: B,C,E | Question 4 Answer: A | Question 5 Answer: A,B,E |


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