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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Ariba Procurement Overview | - SAP Ariba solution architecture and ecosystem - Procure-to-Pay (P2P) process fundamentals |
| Sourcing and Contract Management | - Contract creation and compliance - Sourcing project lifecycle |
| Invoicing and Financial Integration | - Invoice reconciliation and matching - SAP ERP / S/4HANA integration |
| Reporting and Analytics | - Operational dashboards in SAP Ariba - Spend analysis and procurement reporting |
| Supplier Management | - Supplier qualification and risk management - Supplier onboarding and lifecycle management |
| Guided Buying and Procurement Process | - Purchase order processing - Requisition creation and approval workflows - Catalog and non-catalog procurement |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
1. Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
Please choose the correct answer.
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) At any point in the approval flow
B) Only after their own approval node
C) Only at the beginning of the approval flow
D) At any point after their own approval node
2. Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:
A) Allow certain users direct release access
B) Automatically adjust accumulators
C) Does not allow purchases to be made against a contract
D) Does not support standard procurement functionality
E) Automatically attach to requisitions
3. How many types of approvers can be present on an approval graph?
Please choose the correct answer.
Response:
A) 3
B) 4
C) 5
D) 2
4. Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:
A) System ID
B) Preferred ordering method
C) Supplier location
D) Owner information
5. Norelease order contracts are typically used for services and need to handle which of the following aspects of service procurement?
There are 3 correct answers to this question.
Response:
A) Deliverables and milestones
B) Need for more detailed analysis of resource utilization
C) Complexity
D) Need for more detailed effort analysis
E) Recurring and fixed costs
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B,E | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: A,C,E |



