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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP Ariba Procurement Overview- Procure-to-Pay (P2P) process fundamentals
- SAP Ariba solution architecture and ecosystem
Topic 2: Reporting and Analytics- Spend analysis and procurement reporting
- Operational dashboards in SAP Ariba
Topic 3: Guided Buying and Procurement Process- Catalog and non-catalog procurement
- Requisition creation and approval workflows
- Purchase order processing
Topic 4: Supplier Management- Supplier onboarding and lifecycle management
- Supplier qualification and risk management
Topic 5: Invoicing and Financial Integration- SAP ERP / S/4HANA integration
- Invoice reconciliation and matching
Topic 6: Sourcing and Contract Management- Contract creation and compliance
- Sourcing project lifecycle

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

1. Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
Response:

A) Accounting cannot determine approval workflows
B) Accounting can define budgets by only Project Codes
C) Accounting can drive ledger entries in the ERP
D) Accounting can drive journal entries in the ERP


2. In Collaborative Requisitioning, how many types of bidding exist?
Please choose the correct answer.
Response:

A) 5
B) 4
C) 2
D) 3


3. Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:

A) Require
B) Is equal to
C) Set
D) Is Not Null


4. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
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) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
B) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
C) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
D) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his


5. In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:

A) Name
B) Relevance
C) Price
D) Best selling


Solutions:

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

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