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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoicing and Reconciliation20%- Invoice types and entry
- Invoice matching and approval workflows
- Reconciliation and exception handling
Topic 2: Ariba Procurement Core Processes30%- Catalog and Content Management
  • 1. Catalog configuration and maintenance
    • 2. PunchOut setup and integration
      - Procure-to-Pay Lifecycle
      • 1. Goods receipt and receiving processes
        • 2. Purchase order management
          • 3. Requisition creation and approval
            Topic 3: Reporting & Analytics10%- Report scheduling and distribution
            - Standard report usage
            - Data interpretation and analysis
            Topic 4: Integration & Configuration20%- ERP and Ariba system integration
            - Approval rules and workflow setup
            - User and permission administration
            Topic 5: Supplier Enablement & Collaboration20%- Supplier performance and communication
            - Ariba Network collaboration
            - Supplier onboarding and registration

            SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:

            1. Which of the following statements are true regarding Catalog Kits?
            There are 2 correct answers to this question.
            Response:

            A) Kits are configured by catalog administrators
            B) You can delete items that are marked "required"
            C) Enables you to add multiple, bundled products with one mouse click
            D) After adding a kit to a requisition, users will not be able to modify the items


            2. Which of the following are the Success Metrics for Process Improvement?
            There are 2 correct answers to this question.
            Response:

            A) Transaction Cycle Times
            B) Visibility of Spend
            C) Maverick Spend
            D) Spend on Catalog


            3. 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) Page tag
            B) Category tag
            C) SETID tag
            D) Purchasing Organization tag


            4. Your customer does NOT want to use any customer-specific criteria. Which set of values can you use to set default receiving types?
            Please choose the correct answer.
            Response:

            A) Ship to location
            B) Supplier part number
            C) Account type
            D) Supplier


            5. Which of the following statement(s) is/are true regarding Supplier Enablement?
            Please choose the correct answer.
            Response:

            A) None of the above
            B) Supplier Enablement will fundamentally change a business forever
            C) It is an internal IT Project that just requires the installation and configuration of a piece of technology by a limited part of the business, whilst everything else remains the same
            D) Both a and b


            Solutions:

            Question # 1
            Answer: A,C
            Question # 2
            Answer: A,B
            Question # 3
            Answer: C
            Question # 4
            Answer: B
            Question # 5
            Answer: B

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