Exam Name: SAP Certified Application Associate - Ariba Procurement Q4/2018
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Ariba Procurement Configuration & Core Processes | - Approval Rules and Workflow - Catalog and PunchOut Configuration - Procure-to-Pay Lifecycle |
| Reporting & Analytics | - Report Scheduling & Distribution - Data Interpretation in Ariba P2P |
| Supplier Enablement & Collaboration | - Supplier Onboarding - Supplier Collaboration via Ariba Network |
| Integration & Transaction Management | - Order, Invoice and Reconciliation Processes - ERP and Ariba Integration |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
Pricing tiers can be calculated in how many ways?
Please choose the correct answer.
Response:
- A. 2
- B. 4
- C. 5
- D. 3
Correct Answer: A 🗳️
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. Supplier
- B. Account type
- C. Supplier part number
- D. Ship to location
Correct Answer: C 🗳️
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
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. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
- B. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
- C. The supplier is responsible for the content of the catalog being published via the Ariba Network.
- D. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
Correct Answer: B,C 🗳️
The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.
Response:
- A. Export to CSV
- B. AN order or Manual order with copy to ERP (cc:)
- C. Manual order
- D. Ordering through the Ariba Network (AN)
- E. Import to ERP
Correct Answer: B,C,D 🗳️
Which of the following statement(s) is/are true?
Please choose the correct answer.
Response:
- A. Change/cancel orders are exported to ERP when integration event runs
- B. If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP
- C. Users must change/cancel orders in ERP
- D. Only If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs
- E. All of the above
Correct Answer: D 🗳️
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