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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Compliance | - Audit and compliance controls - Procurement reporting |
| Guided Buying | - User experience and catalog navigation - Policy compliance in purchasing |
| Supplier and Catalog Management | - Supplier onboarding and management - Catalog content management |
| SAP Ariba Procurement Overview | - Procurement lifecycle overview - Ariba Network fundamentals |
| Buying and Invoicing | - Requisitioning and shopping - Purchase order processing - Invoice management and matching |
| Integration and Configuration | - System configuration basics - Integration with SAP ERP / S4HANA |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:
- A. Spend on Catalog
- B. Visibility of Spend
- C. Maverick Spend
- D. Transaction Cycle Times
Correct Answer: B,D 🗳️
When using the Budget Check, a parameter is set to either 'Absolute' or 'Warning'. What effects do these options have?
Please choose the correct answer
Response:
- A. Warning: A budget approver is added only when the budget is exceeded.
Absolute: A budget approver is always added. - B. Warning: Preparers are able to submit requisitions that exceed the budget.
Absolute: Prepares are only able to submit requisitions that are within the budget. - C. Warning: Preparers are notified when the budget is near its limit.
Absolute: Preparers are only notified when the budget is over its limit. - D. Warning: The requester's manager is added as a watcher when the budget is exceeded.
Absolute: The requester's manager is added as an approver when the budget is exceeded.
Correct Answer: B 🗳️
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
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Response:
- A. Preferred ordering method
- B. Owner information
- C. System ID
- D. Supplier location
Correct Answer: A,D 🗳️
An approval node can be which of the following types?
There are 3 correct answers to this question.
Response:
- A. Individual User
- B. Group
- C. Approval List
- D. Cluster
- E. Segment
Correct Answer: A,B,C 🗳️
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. N bids and a buy policy
- B. Dynamic
- C. Open bidding
- D. Spot-buy
Correct Answer: A 🗳️
