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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration & Configuration | 20% | - User and permission administration - ERP and Ariba system integration - Approval rules and workflow setup |
| Supplier Enablement & Collaboration | 20% | - Supplier performance and communication - Ariba Network collaboration - Supplier onboarding and registration |
| Ariba Procurement Core Processes | 30% | - Procure-to-Pay Lifecycle
|
| Invoicing and Reconciliation | 20% | - Invoice types and entry - Invoice matching and approval workflows - Reconciliation and exception handling |
| Reporting & Analytics | 10% | - Data interpretation and analysis - Standard report usage - Report scheduling and distribution |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:
- A. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
- B. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
- C. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
- D. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
Correct Answer: A 🗳️
Which of the following statements are true regarding Ariba Mobile?
Please choose the correct answer.
Response:
- A. While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time.
- B. Both a and b
- C. The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
- D. None of the above
Correct Answer: B 🗳️
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. PI2Pay file routing to ERP
- B. Payment status
- C. Reporting
- D. OK2Pay file routing to nonERP
- E. Invoice Reconciliation & Exception Handling
Correct Answer: B,C,E 🗳️
Which of the following details can you find within a customer's data dictionary in Ariba P2P?
There are 2 correct answer to this question.
Response:
- A. Flex Mater Data types
- B. ERP mapping and interfaces
- C. Import and Export tasks
- D. Approval Rule Lookup files
Correct Answer: A,C 🗳️
Which of the following data elements can you integrate in an SAP Ariba Buying and Invoicing project?
There are 3 correct answers to this question.
Response:
- A. ANID on SAP vendor master
- B. Approval Lookup files
- C. Fixed enumeration validation
- D. Flex master data
- E. Catalog kits
Correct Answer: B,C,D 🗳️






