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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Analytics | 10% | - Custom report creation - Standard reports and dashboards - Spend analysis |
| Catalog Management | 15% | - Catalog types and configuration - Catalog maintenance and validation - Punch-out catalog integration |
| Configuration and Administration | 25% | - Approval workflow setup - User roles and permissions - Document types and rules configuration - Realm and site configuration |
| SAP Ariba Buying and Invoicing Functionality | 20% | - Invoice reconciliation and processing - Purchase order management - Procurement process flow - Goods receipt and confirmation - Requisition creation and approval |
| Supplier Management | 15% | - Supplier registration and onboarding - Supplier profile management - Supplier performance and compliance |
| Integration and Extensibility | 15% | - Integration with SAP ERP/S/4HANA - Common integration points - Data exchange and mapping |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
1. If the effective date is in the future, the status of the Contract Workspace will be which of the following?
Please choose the correct answer.
Response:
A) Published
B) Draft
C) Pending
D) On Hold
2. For which activity can you use dynamic forms in Ariba P2P?
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) Formula-based pricing configuration
B) Dynamic configuration of receiving type
C) Unit of measure conversions
D) Enforcement of item content
3. 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) SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
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) The purchase order is manually sent to the supplier
F) The requester agent selects mark ordered
G) The purchasing agent selects mark ordered
H) The purchasing agent selects mark ordered
4. Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.
Response:
A) Flexible business rules
B) Intuitive user interface
C) Non Customizable Forms
D) Built-in reporting
E) High level of security
5. Your customer does NOT want to use any customer-specific criteria. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:
A) Supplier
B) Supplier part number
C) Account type
D) Ship to location
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C | Question # 3 Answer: C | Question # 4 Answer: A,B,D | Question # 5 Answer: B |


