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SAP C_ARP2P_18Q4 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoicing and Reconciliation | 20% | - Reconciliation and exception handling - Invoice types and entry - Invoice matching and approval workflows |
| Reporting & Analytics | 10% | - Report scheduling and distribution - Standard report usage - Data interpretation and analysis |
| Ariba Procurement Core Processes | 30% | - Catalog and Content Management
|
| Supplier Enablement & Collaboration | 20% | - Ariba Network collaboration - Supplier performance and communication - Supplier onboarding and registration |
| Integration & Configuration | 20% | - Approval rules and workflow setup - ERP and Ariba system integration - User and permission administration |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
Question 1
Which of the following statements are true regarding Milestones?
There are 2 correct answers to this question.
Response:
A. Amounts can only be associated to milestone in a release order contract
B. A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract.
C. Successful completion of a milestone usually results in payment to the supplier
D. Milestones cannot be added to all types of contracts
Question 2
At which levels can you control access to items in the SAP Ariba Spot Buy Catalog?
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. Commodity
B. Purchasing organization
C. Cost center
D. User
Question 3
For Supplier Collaboration, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
A. Company facilitates order collaboration through a supplier portal for order acknowledgements, advanced shipping notifications, and confirmations
B. Suppliers are able to maintain their own data, pre-enter goods receipts (ASNs), and preenter invoices on behalf of the buying organizations
C. Strategic suppliers are viewed as part of the team and collaborate with engineering as well as sourcing to ensure components and finished products can meet expectations
D. Supplier portal supports stock requirements inventory level checks
Question 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
Question 5
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:
A. Managing Partner
B. Supplier Enablement Lead
C. Customer Engagement Manager
D. Network Growth Manager
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: B,C | Question 3 Answer: A | Question 4 Answer: B,D | Question 5 Answer: A |








