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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting & Analytics | 10% | - Data interpretation and analysis - Standard report usage - Report scheduling and distribution |
| Topic 2: Integration & Configuration | 20% | - User and permission administration - Approval rules and workflow setup - ERP and Ariba system integration |
| Topic 3: Supplier Enablement & Collaboration | 20% | - Ariba Network collaboration - Supplier onboarding and registration - Supplier performance and communication |
| Topic 4: Ariba Procurement Core Processes | 30% | - Catalog and Content Management
|
| Topic 5: Invoicing and Reconciliation | 20% | - Reconciliation and exception handling - Invoice types and entry - Invoice matching and approval workflows |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
1. Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:
A) Review & Refine Flight Plan with customer stakeholders
B) Identify Opportunities to Expand Adoption
C) Publish the plan
D) Finalize and Track Progress
E) Archive the plan
2. Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:
A) Review & Refine Flight Plan with customer stakeholders
B) Identify Opportunities to Expand Adoption
C) Publish the plan
D) Finalize and Track Progress
E) Archive the plan
3. For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:
A) Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
B) Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
C) Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
D) Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
4. OK2Pay Files are exported as a zip file which contains which of the following files?
There are 3 correct answers to this question.
Response:
A) PaymentHeaderExport.csv
B) PaymentDetailDet.csv
C) PaymentTaxDetail.csv
D) PaymentTaxExport.csv
E) PaymentLineItemDet.csv
5. Which of the following statements are true regarding Catalog Kits?
There are 2 correct answers to this question.
Response:
A) Kits are configured by catalog administrators
B) Enables you to add multiple, bundled products with one mouse click
C) You can delete items that are marked "required"
D) After adding a kit to a requisition, users will not be able to modify the items
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: A,B,D | Question # 3 Answer: D | Question # 4 Answer: A,D,E | Question # 5 Answer: A,B |
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