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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Ariba Buying and Invoicing Functionality | 20% | - Procurement process flow - Purchase order management - Goods receipt and confirmation - Requisition creation and approval - Invoice reconciliation and processing |
| Supplier Management | 15% | - Supplier registration and onboarding - Supplier profile management - Supplier performance and compliance |
| Reporting and Analytics | 10% | - Standard reports and dashboards - Spend analysis - Custom report creation |
| Integration and Extensibility | 15% | - Data exchange and mapping - Integration with SAP ERP/S/4HANA - Common integration points |
| Catalog Management | 15% | - Catalog types and configuration - Catalog maintenance and validation - Punch-out catalog integration |
| Configuration and Administration | 25% | - Realm and site configuration - User roles and permissions - Approval workflow setup - Document types and rules configuration |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
1. Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:
A) Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
B) Once the payment is received on the supplier's bank account specified on the invoice.
C) As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
D) Once the remittance advice against invoices is posted in Ariba P2P from ERP.
2. For which activity can you use dynamic forms in Ariba P2P?
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) Formula-based pricing configuration
B) Enforcement of item content
C) Unit of measure conversions
D) Dynamic configuration of receiving type
3. Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:
A) Maverick Spend
B) Spend on Catalog
C) Transaction Cycle Times
D) Visibility of Spend
4. Your customer has an existing business process that is NOT supported by Ariba P2P out of the box. What does SAP Ariba recommend you do first?
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) File an enhancement request to the Ariba Support Team and await a response from product support before proceeding.
B) File a service request to the Ariba Support Team requesting a change to the system.
C) Work with the customer to modify their existing process to match SAP Ariba best practices.
D) Work with the technical lead to provide a customization.
5. Which SAP Ariba tool simplifies the procurement of non-sourced goods while maintaining corporate visibility and control?
Please choose the correct answer.
Response:
A) SAP Ariba Spot Buy Catalog
B) Ariba Pay
C) Ariba Tactical Sourcing
D) Ariba Strategic Sourcing
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C | Question # 3 Answer: C,D | Question # 4 Answer: A | Question # 5 Answer: A |


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