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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Buying and Invoicing Functionality | 20% | - Invoice reconciliation and processing - Requisition creation and approval - Goods receipt and confirmation - Purchase order management - Procurement process flow |
| Topic 2: Configuration and Administration | 25% | - Realm and site configuration - User roles and permissions - Document types and rules configuration - Approval workflow setup |
| Topic 3: Supplier Management | 15% | - Supplier performance and compliance - Supplier registration and onboarding - Supplier profile management |
| Topic 4: Reporting and Analytics | 10% | - Custom report creation - Spend analysis - Standard reports and dashboards |
| Topic 5: Integration and Extensibility | 15% | - Integration with SAP ERP/S/4HANA - Data exchange and mapping - Common integration points |
| Topic 6: Catalog Management | 15% | - Catalog types and configuration - Catalog maintenance and validation - Punch-out catalog integration |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:
- A. 4
- B. 2
- C. 3
- D. 5
Correct Answer: C 🗳️
What responsibilities does a purchasing agent have once an Ariba P2P Requisition has been issued against a manual supplier?
There are 2 correct answers to this question.
Response:
- A. Mark POs as 'Ordered' once they are transmitted to the supplier.
- B. Send POs to supplier via agreed communication method.
- C. Confirm the receipt of supplier's order confirmations within Ariba P2P.
- D. Run the 'Forced Order' task to push POs to the Ariba Network.
Correct Answer: B,C 🗳️
What does SAP Ariba recommend that you load first during an Ariba implementation?
Please choose the correct answer.
Response:
- A. Realm branding stings
- B. Template Realm baseline settings
- C. Recommended Parameters
- D. Supplier Master data
Correct Answer: A 🗳️
On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
- A. The Award tab of the RFP
- B. The Pricing tab of the Contract Workspace
- C. The Events tab of the Contract Workspace
- D. The Contract tab of the RPF
Correct Answer: A 🗳️
A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:
- A. The purchase order is manually sent to the supplier
- B. The purchase order is manually sent to the supplier
- C. The requester agent selects mark ordered
- D. SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
- E. SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
- F. The purchasing agent selects mark ordered
- G. The purchasing agent selects mark ordered
- H. The requester agent selects mark ordered
Correct Answer: H 🗳️
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