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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Analytics | - Spend analysis and procurement reporting - Operational dashboards in SAP Ariba |
| Invoicing and Financial Integration | - SAP ERP / S/4HANA integration - Invoice reconciliation and matching |
| Supplier Management | - Supplier qualification and risk management - Supplier onboarding and lifecycle management |
| Guided Buying and Procurement Process | - Catalog and non-catalog procurement - Requisition creation and approval workflows - Purchase order processing |
| Sourcing and Contract Management | - Sourcing project lifecycle - Contract creation and compliance |
| SAP Ariba Procurement Overview | - SAP Ariba solution architecture and ecosystem - Procure-to-Pay (P2P) process fundamentals |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
1. Which of the following statements are true regarding Milestones in Release Order Contracts?
There are 2 correct answers to this question.
Response:
A) Internal milestones have associated limits that indicate payment amounts.
B) They can include a verifier and a setting to determine when the verifier receives notification relative to the milestone completion date
C) They are only used for notification and bookkeeping purposes.
D) When you include milestones in no-release order contracts, they are treated as internal milestones only.
2. Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
Response:
A) Purchasing Organization tag
B) Page tag
C) SETID tag
D) Category tag
3. A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.
A) Response:
B) The person who prepared the requisition
C) Any user in the approval flow
D) The person who requested the requisition
E) The first user in the approval flow
4. For which customer requirements do you recommend SAP Ariba Guided Buying to a customer?
Please choose the correct answer.
Response:
A) Improve compliance with corporate purchasing policies
B) Gain detailed view of the spend by category to shape the commodity strategy
C) Find new suppliers for a sole-source commodity
D) Track the total contract spend against spend allowed on contract
5. According to the Ariba Network supplier fees, what percentage of their total volume per customer can supplier be billed amount?
Please choose the correct answer
Response:
A) 0.45%
B) 0.255%
C) 0.35%
D) 0.155%
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: D |





