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SAP C-ARP2P-18Q3 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - Procurement with SAP Ariba Procurement (C_ARP2P_18Q3) |
| Exam Number: | C_ARP2P_18Q3 |
| Passing Score: | Approximately 65% |
| Exam Price: | Varies by region (~USD 500) |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | 1 year |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Procurement SAP Certified Application Associate - SAP S/4HANA Procurement SAP Certified Application Associate - SAP Ariba Sourcing |
| Real Exam Qty: | 80 |
| Recommended Training: | SAP Ariba Procurement Training openSAP Courses |
| Exam Registration: | SAP Certification Registration |
| Sample Questions: | SAP C-ARP2P-18Q3 Sample Questions |
| Exam Way: | Online proctored or authorized test center |
| Pre Condition: | Recommended knowledge of procurement processes and basic SAP ERP or SAP S/4HANA procurement concepts. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoicing and Financial Integration | - Invoice reconciliation and matching - SAP ERP / S/4HANA integration |
| Topic 2: SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) process fundamentals - SAP Ariba solution architecture and ecosystem |
| Topic 3: Sourcing and Contract Management | - Sourcing project lifecycle - Contract creation and compliance |
| Topic 4: Guided Buying and Procurement Process | - Purchase order processing - Catalog and non-catalog procurement - Requisition creation and approval workflows |
| Topic 5: Supplier Management | - Supplier qualification and risk management - Supplier onboarding and lifecycle management |
| Topic 6: Reporting and Analytics | - Operational dashboards in SAP Ariba - Spend analysis and procurement reporting |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
1. In Collaborative Requisitioning, how many types of bidding exist?
Please choose the correct answer.
Response:
A) 5
B) 4
C) 2
D) 3
2. Contract-based invoices can be created and transmitted in which of the following option(s)?
Please choose the correct answer.
Response:
A) Both a and b
B) Electronic invoices
C) Manual invoices
D) None of the above
3. Which of the following statements are true regarding Contract Workspace with Terms?
Please choose the correct answer.
Response:
A) The Contract Terms document can be created manually or added to the template as a placeholder document which is edited later
B) Both a and b
C) When using Contract Workspaces, the contract compliance "Contract Request" becomes a "Contract Terms" document within the Contract Workspace
D) None of the above
4. Approvers can receive an email notification under which of the following case(s)?
Please choose the correct answer.
Response:
A) The system is about to escalate a request to a supervisor
B) Someone submits or resubmits a document for approval
C) Someone withdraws a document
D) Only b and c
E) All of the above
5. What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:
A) Enter the correct value in the 'Accepted' box that matches the total quantity accepted.
B) Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted.
C) Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted.
D) Enter the connect value in the 'Accepted' box after you create a new PO.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: E | Question # 5 Answer: C |
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