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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Analytics | 10% | - Custom report creation - Spend analysis - Standard reports and dashboards |
| Supplier Management | 15% | - Supplier performance and compliance - Supplier profile management - Supplier registration and onboarding |
| Configuration and Administration | 25% | - User roles and permissions - Document types and rules configuration - Approval workflow setup - Realm and site configuration |
| Integration and Extensibility | 15% | - Data exchange and mapping - Common integration points - Integration with SAP ERP/S/4HANA |
| Catalog Management | 15% | - Catalog maintenance and validation - Catalog types and configuration - Punch-out catalog integration |
| SAP Ariba Buying and Invoicing Functionality | 20% | - Procurement process flow - Goods receipt and confirmation - Requisition creation and approval - Invoice reconciliation and processing - Purchase order management |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
Which contract-based invoice options does SAP Ariba Buying and Invoicing offer via Ariba Network?
There are TWO Answers for this Question
Response:
- A. A supplier sends an e-mail to Ariba Network with a PDF attachment of the invoice
- B. Ariba Network creates an invoice automatically on the due date of the contract line items
- C. A supplier accesses the supplier-side Ariba Network and creates an invoice
- D. A supplier uses Ariba Network to access the SAP Ariba Buying and Invoicing site and creates an invoice
Correct Answer: C,D 🗳️
Which of the following statements are true regarding Blanket Purchase Orders (BPOs) in Ariba?
There are 2 correct answers to this question.
Response:
- A. BPOs must have a maximum amount
- B. BPOs are sent to the supplier through the Ariba Network as a PO and will appear in the supplier's Inbox, both as a Contract and as a Purchase Order
- C. BPO spend is accrued on the invoice date
- D. BPOs are created through the Requisition creation process
Correct Answer: A,B 🗳️
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
- A. When an invoice is processed by a reconciler
- B. When an invoice is NOT within purchase order tolerances
- C. When an invoice does NOT exactly match a purchase order
- D. When an invoice is loaded
Correct Answer: D 🗳️
In order to start a requisition, how many ways exist?
Please choose the correct answer.
Response:
- A. 2
- B. 4
- C. 5
- D. 3
Correct Answer: D 🗳️
Which of the following document can be exported from SAP Ariba Buying and Invoicing?
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. Purchase order
- B. Order conformation
- C. Remittances
- D. Receipts
Correct Answer: A,D 🗳️
