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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration & Transaction Management | - ERP and Ariba Integration - Order, Invoice and Reconciliation Processes |
| Supplier Enablement & Collaboration | - Supplier Onboarding - Supplier Collaboration via Ariba Network |
| Ariba Procurement Configuration & Core Processes | - Approval Rules and Workflow - Catalog and PunchOut Configuration - Procure-to-Pay Lifecycle |
| Reporting & Analytics | - Report Scheduling & Distribution - Data Interpretation in Ariba P2P |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
1. In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
Response:
A) AND
B) None of the above
C) NOT
D) OR
2. During deployment, what is the Ariba functional team responsible for?
Please choose the correct answer.
Response:
A) Document customizations and configurations, and support the customer with data management.
B) Document customizations and configurations, and lead testing sessions.
C) Document customizations and configurations, and provide sample test scripts.
D) Determine the feasibility of customizations, and provide sample test scripts.
3. Pricing tiers can be calculated in how many ways?
Please choose the correct answer.
Response:
A) 2
B) 5
C) 3
D) 4
4. Which of the following browsers do you use to modify a class in Ariba P2P?
Please choose the correct answer.
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) Enumerations Browser
B) AML Upload Browser
C) Class Browser
D) Field Configuration Browser
5. 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) Payment status
B) Invoice Reconciliation & Exception Handling
C) PI2Pay file routing to ERP
D) Reporting
E) OK2Pay file routing to nonERP
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: A,B,D |







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