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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Guided Buying | - User experience and catalog navigation - Policy compliance in purchasing |
| Topic 2: Reporting and Compliance | - Procurement reporting - Audit and compliance controls |
| Topic 3: Buying and Invoicing | - Invoice management and matching - Purchase order processing - Requisitioning and shopping |
| Topic 4: Supplier and Catalog Management | - Supplier onboarding and management - Catalog content management |
| Topic 5: SAP Ariba Procurement Overview | - Ariba Network fundamentals - Procurement lifecycle overview |
| Topic 6: Integration and Configuration | - Integration with SAP ERP / S4HANA - System configuration basics |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
Question 1
How many ways exist to close a purchase order?
Please choose the correct answer.
Response:
A. 2
B. 5
C. 3
D. 4
Question 2
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 is based on six steps doing the right things has the highest priority
B. It provides a comprehensive methodology to deal with changes and the people side in transformation projects
C. It does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects
D. It is targeted to large scale transformations
Question 3
How are quick enablement supplier prioritized when you plan enablement waves?
Please choose the correct answer.
Response:
A. Highest
B. High
C. Low
D. Medium
Question 4
Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:
A. If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
B. When creating a contract without release orders, users can receive directly against the contract
C. In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
D. If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
Question 5
Which of the following statements are true regarding Force Order and Force Cancel?
There are 2 correct answers to this question.
Response:
A. The Force Order and Force Cancel commands can be issued by users in the Purchasing Administrator group only
B. The only orders that you can force order are those with a status of Ordering
C. The Force Order and Force Cancel commands retransmit the orders
D. The only orders and payments you can force cancel are those with a status of Canceling
Solutions:
| Question 1 Answer: D | Question 2 Answer: B,D | Question 3 Answer: C | Question 4 Answer: B,C | Question 5 Answer: C,D |
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