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 |
| Supplier Enablement & Collaboration | - Supplier Collaboration via Ariba Network - Supplier Onboarding |
| Integration & Transaction Management | - Order, Invoice and Reconciliation Processes - ERP and Ariba Integration |
| Reporting & Analytics | - Report Scheduling & Distribution - Data Interpretation in Ariba P2P |
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The C-ARP2P-18Q4 exam contains 120 questions within 180 minutes minutes. Rehearsing under the same time limit on the TestKingsIT engine builds the pacing habits you will need.
- Reporting & Analytics ()
- Ariba Procurement Configuration & Core Processes ()
- Integration & Transaction Management ()
Allocate your study hours in proportion to each topic's weight.
The package includes 120 practice questions for the C-ARP2P-18Q4 exam, all with verified answers and available in three formats.
No formal prerequisites; recommended experience with SAP Ariba Procurement business processes.
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
How many ways exist to close a purchase order?
Please choose the correct answer.
Response:
- A. 5
- B. 3
- C. 4
- D. 2
Correct Answer: C 🗳️
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.
Correct Answer: A,D 🗳️
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
Correct Answer: B,D 🗳️
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?
Correct Answer: A,D,E 🗳️
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
Correct Answer: D 🗳️
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