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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

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

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

            1. Pricing tiers can be calculated in how many ways?
            Please choose the correct answer.
            Response:

            A) 3
            B) 4
            C) 5
            D) 2


            2. Which of the following statements are true regarding Ariba Procurement Solution?
            There are 2 correct answers to this question.
            Response:

            A) Ariba Procurement Content covers some of the Ariba Procure-to-Pay processes, but it uses your ERP system for approvals, creating and sending POs, and receiving and settlement.
            B) Ariba Procure-to-Order covers all procurement lifecycle processes
            C) Ariba Procure-to-Pay spans the entire lifecycle of a purchasing transaction from requisitioning to ordering to receiving to invoicing and reconciliation.
            D) Ariba Invoice Pro does not fill the void of inadequate accounts payable automation


            3. Which methods can you use to integrate purchase orders within Ariba P2X?
            There are 2 correct answers to this question.
            Response:

            A) Direct order method
            B) Asynchronous order method
            C) Indirect order method
            D) ERP order method with or without acknowledgement


            4. Which of the following statements are true regarding Milestones?
            There are 2 correct answers to this question.
            Response:

            A) A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract.
            B) Amounts can only be associated to milestone in a release order contract
            C) Successful completion of a milestone usually results in payment to the supplier
            D) Milestones cannot be added to all types of contracts


            5. Which of the following statements are true regarding Contract Workspace with Terms?
            Please choose the correct answer.
            Response:

            A) None of the above
            B) When using Contract Workspaces, the contract compliance "Contract Request" becomes a "Contract Terms" document within the Contract Workspace
            C) Both a and b
            D) The Contract Terms document can be created manually or added to the template as a placeholder document which is edited later


            Solutions:

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

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