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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Functionality and Best Practices | - Guided Buying & Reporting
|
| Topic 2: Contract and Catalog Management | - Contract Types & Compliance
|
| Topic 3: SAP Ariba Procurement Overview | - Procurement Processes
|
| Topic 4: Master Data & Administration | - Data Setup and Maintenance
|
| Topic 5: Integration & Configuration | - ERP and Middleware Integration
|
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
Question 1
OK2Pay Files are exported as a zip file which contains which of the following files?
There are 3 correct answers to this question.
Response:
A. PaymentTaxExport.csv
B. PaymentTaxDetail.csv
C. PaymentHeaderExport.csv
D. PaymentLineItemDet.csv
E. PaymentDetailDet.csv
Question 2
Contract-based invoices can be created and transmitted in which of the following option(s)?
Please choose the correct answer.
Response:
A. Manual invoices
B. Electronic invoices
C. None of the above
D. Both a and b
Question 3
Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:
A. Supplier location
B. System ID
C. Owner information
D. Preferred ordering method
Question 4
In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
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. Order products that are NOT in the company catalog.
B. Initiate a sourcing request to centralized procurement.
C. Provide additional information to specify the product they want.
D. Conduct three bids and a buy for highly technical items.
Question 5
When is an invoice reconciliation document created in Ariba P2P?
Please choose the correct answer.
Response:
A. When an invoice is NOT within purchase order tolerances
B. When an invoice is processed by a reconciler
C. When an invoice does NOT exactly match a purchase order
D. When an invoice is loaded
Solutions:
| Question 1 Answer: A,C,D | Question 2 Answer: D | Question 3 Answer: B | Question 4 Answer: D | Question 5 Answer: D |
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