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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:

1. How many ways exist to close a purchase order?
Please choose the correct answer.
Response:

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

2. Which of the following statements are true regarding Ariba Procurement Solution?
There are 2 correct answers to this question.
Response:

A) Ariba Procurement Content covers some of the Ariba Procure-to-Pay processes, but it uses your ERP system for approvals, creating and sending POs, and receiving and settlement.
B) Ariba Invoice Pro does not fill the void of inadequate accounts payable automation
C) Ariba Procure-to-Order covers all procurement lifecycle processes
D) Ariba Procure-to-Pay spans the entire lifecycle of a purchasing transaction from requisitioning to ordering to receiving to invoicing and reconciliation.

3. Which of the following details can you find within a customer's data dictionary in Ariba P2P?
There are 2 correct answer to this question.
Response:

A) Approval Rule Lookup files
B) Flex Mater Data types
C) ERP mapping and interfaces
D) Import and Export tasks

4. What do you need to ask your customer when gathering the requirements for commodity codes?
There are 3 correct answers to this questions.
Response:

A) Will customers use UNSPSC as the commodity coding in Ariba P2P?
B) Will customers use two or three levels in their commodity codes hierarchies?
C) Will customers use commodity code names in languages other than English?
D) Will customers use UNSPSC commodity codes in their catalog?
E) Will users need to see the ERP commodity codes in Ariba P2P?

5. Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:

A) Dynamic
B) Open bidding
C) Spot-buy
D) N bids and a buy policy

Solutions: