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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Ariba Procurement Configuration & Core Processes | - Approval Rules and Workflow - Procure-to-Pay Lifecycle - Catalog and PunchOut Configuration |
| Topic 2: Reporting & Analytics | - Data Interpretation in Ariba P2P - Report Scheduling & Distribution |
| Topic 3: Integration & Transaction Management | - Order, Invoice and Reconciliation Processes - ERP and Ariba Integration |
| Topic 4: Supplier Enablement & Collaboration | - Supplier Onboarding - Supplier Collaboration via Ariba Network |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
1. Which of the following statements are true regarding Contract-based Invoice?
There are 2 correct answers to this question.
Response:
A) A contract-based invoice is an invoice that is entered and matched against a release order contract
B) Contract-based invoicing enforces negotiated contract terms and pricing
C) A contract-based invoice is an invoice aligned with an existing contract or blanket purchase order within Ariba
D) Suppliers cannot do contract-based invoicing through the Ariba Network.
2. When using the Budget Check, a parameter is set to either 'Absolute' or 'Warning'. What effects do these options have?
Please choose the correct answer
Response:
A) Warning: Preparers are notified when the budget is near its limit.
Absolute: Preparers are only notified when the budget is over its limit.
B) Warning: The requester's manager is added as a watcher when the budget is exceeded.
Absolute: The requester's manager is added as an approver when the budget is exceeded.
C) Warning: Preparers are able to submit requisitions that exceed the budget.
Absolute: Prepares are only able to submit requisitions that are within the budget.
D) Warning: A budget approver is added only when the budget is exceeded.
Absolute: A budget approver is always added.
3. Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:
A) Purchase order
B) Remittances
C) Receipts
D) Order conformation
4. In Ariba, how many types of contracts exist?
Please choose the correct answer.
Response:
A) 5
B) 3
C) 4
D) 2
5. Which of the following statements are true regarding Contract-based Invoice?
There are 2 correct answers to this question.
Response:
A) A contract-based invoice is an invoice that is entered and matched against a release order contract
B) Contract-based invoicing enforces negotiated contract terms and pricing
C) A contract-based invoice is an invoice aligned with an existing contract or blanket purchase order within Ariba
D) Suppliers cannot do contract-based invoicing through the Ariba Network.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: C | Question # 3 Answer: A,C | Question # 4 Answer: C | Question # 5 Answer: B,C |
