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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP Ariba Buying and Invoicing Functionality20%- Goods receipt and confirmation
- Requisition creation and approval
- Procurement process flow
- Purchase order management
- Invoice reconciliation and processing
Topic 2: Catalog Management15%- Catalog types and configuration
- Punch-out catalog integration
- Catalog maintenance and validation
Topic 3: Integration and Extensibility15%- Common integration points
- Integration with SAP ERP/S/4HANA
- Data exchange and mapping
Topic 4: Reporting and Analytics10%- Spend analysis
- Custom report creation
- Standard reports and dashboards
Topic 5: Supplier Management15%- Supplier performance and compliance
- Supplier profile management
- Supplier registration and onboarding
Topic 6: Configuration and Administration25%- Realm and site configuration
- Document types and rules configuration
- Approval workflow setup
- User roles and permissions

SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:

1. What is the advantage of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing?
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) Ensures pricing matches the contracted price
B) Ties catalogs items to open contracts
C) Provides the catalog manager full control over the content
D) Reduces workload for the catalog managers


2. Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:

A) None of the above
B) Budgets are checked during requisitioning and invoicing
C) Both a and b
D) Budget checking is standard functionality and is enabled by default


3. A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:

A) The purchasing agent selects mark ordered
B) The purchase order is manually sent to the supplier
C) The purchase order is manually sent to the supplier
D) SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
E) The requester agent selects mark ordered
F) The purchasing agent selects mark ordered
G) SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
H) The requester agent selects mark ordered


4. Which of the following are the major locations for reports?
There are 3 correct answers to this question.
Response:

A) Public Workspace
B) Public Reports
C) Dynamic Workspace
D) Prepackaged Reports
E) Personal Workspace


5. Which of the following statements are true regarding BTM2 (Business Transformation Management Methodology) Change Management Approach?
There are 2 correct answers to this question.
Response:

A) It provides a comprehensive methodology to deal with changes and the people side in transformation projects
B) It does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects
C) It is targeted to large scale transformations
D) It is based on six steps doing the right things has the highest priority


Solutions:

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

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