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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration & Configuration | 20% | - Approval rules and workflow setup - ERP and Ariba system integration - User and permission administration |
| Topic 2: Reporting & Analytics | 10% | - Report scheduling and distribution - Data interpretation and analysis - Standard report usage |
| Topic 3: Invoicing and Reconciliation | 20% | - Invoice types and entry - Invoice matching and approval workflows - Reconciliation and exception handling |
| Topic 4: Ariba Procurement Core Processes | 30% | - Catalog and Content Management
|
| Topic 5: Supplier Enablement & Collaboration | 20% | - Supplier onboarding and registration - Supplier performance and communication - Ariba Network collaboration |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
1. How are quick enablement supplier prioritized when you plan enablement waves?
Please choose the correct answer.
Response:
A) High
B) Highest
C) Medium
D) Low
2. 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) Category tag
B) Purchasing Organization tag
C) SETID tag
D) Page tag
3. Which of the following is/are example(s) of Approvables?
Please choose the correct answer.
Response:
A) Only b, c
B) All of the above
C) Contract Requests
D) Invoice Reconciliations
E) Supplier Data Updates
4. In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
Response:
A) NOT
B) None of the above
C) OR
D) AND
5. Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:
A) Approval rules determine the overall approval process
B) Approval Processes interface manages versioning and audit-tracking
C) There are unique rule sets based on document type and content
D) Your organization can only use default processes
E) The approval process formally starts after a document is created
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A,B,C |


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