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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting & Analytics | 10% | - Standard report usage - Data interpretation and analysis - Report scheduling and distribution |
| Topic 2: Integration & Configuration | 20% | - User and permission administration - ERP and Ariba system integration - Approval rules and workflow setup |
| Topic 3: Supplier Enablement & Collaboration | 20% | - Ariba Network collaboration - Supplier onboarding and registration - Supplier performance and communication |
| Topic 4: Invoicing and Reconciliation | 20% | - Invoice types and entry - Invoice matching and approval workflows - Reconciliation and exception handling |
| Topic 5: Ariba Procurement Core Processes | 30% | - Catalog and Content Management
|
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
1. For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:
A) Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
B) Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
C) Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
D) Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
2. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:
A) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
B) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
C) When creating a contract without release orders, users can receive directly against the contract
D) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
3. The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:
A) Invoice Reconciliation & Exception Handling
B) OK2Pay file routing to nonERP
C) Payment status
D) Reporting
E) PI2Pay file routing to ERP
4. Where can you host the SAP Ariba Integration Toolkit?
There are 3 correct answers to this question
Response:
A) SAP Ariba's datacenter
B) SAP Process Integration
C) Customer standalone Linux server
D) Customer standalone Window server
E) Oracle Data Integrator
5. Why do integrated suppliers take more time to enable on the Ariba Network?
There are 2 correct answers to this question.
Response:
A) Signing of the Trading Relationship Request
B) Complexity of the buyer`s requirements
C) Lack of buyer`s technical knowledge
D) Development queues
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C,D | Question # 3 Answer: A,C,D | Question # 4 Answer: A,B,E | Question # 5 Answer: B,D |






