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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

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

1. Contract-based invoices can be created and transmitted in which of the following option(s)?
Please choose the correct answer.
Response:

A) None of the above
B) Electronic invoices
C) Manual invoices
D) Both a and b

2. Which activities do you conduct during the design phase of an Ariba P2P project?
There are 2 correct answers to this question.
Response:

A) Lead configuration workshops
B) Create customizations
C) Conduct workstream introductions
D) Update the Functional Design document

3. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A) Order Confirmation
B) Payment Remittance Advice
C) Purchase Order
D) Non-PO Invoices

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 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

Solutions: