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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier and Catalog Management | - Catalog content management - Supplier onboarding and management |
| SAP Ariba Procurement Overview | - Procurement lifecycle overview - Ariba Network fundamentals |
| Guided Buying | - Policy compliance in purchasing - User experience and catalog navigation |
| Reporting and Compliance | - Procurement reporting - Audit and compliance controls |
| Integration and Configuration | - System configuration basics - Integration with SAP ERP / S4HANA |
| Buying and Invoicing | - Invoice management and matching - Requisitioning and shopping - Purchase order processing |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
1. Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.
Response:
A) The Ariba sourcing functionality
B) The Ariba Non-Catalog Requisition functionality
C) The Ariba Discovery functionality
D) The Ariba Spot Buy functionality
2. Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
Response:
A) Accounting can drive ledger entries in the ERP
B) Accounting cannot determine approval workflows
C) Accounting can drive journal entries in the ERP
D) Accounting can define budgets by only Project Codes
3. Which of the following statements are true regarding Agreements without Releases?
Please choose the correct answer.
Response:
A) May allow direct receiving and invoicing
B) Only a and b
C) All of the above
D) Provide additional pricing terms
E) No-release Order Contracts do not allow release orders to be issued against them
4. Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:
A) Order conformation
B) Receipts
C) Remittances
D) Purchase order
5. Which event updates the status of a requisition from Ordered to another status?
There are 2 correct answers to this question.
Response:
A) The requester cancels the order.
B) The supplier invoices some or all items from the order.
C) The requester approves an invoice against the order.
D) The requester receives some or all items from the requisition.
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,C | Question # 3 Answer: C | Question # 4 Answer: B,D | Question # 5 Answer: A,D |

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