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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuration and Administration | 25% | - Document types and rules configuration - Realm and site configuration - User roles and permissions - Approval workflow setup |
| Reporting and Analytics | 10% | - Custom report creation - Spend analysis - Standard reports and dashboards |
| Catalog Management | 15% | - Catalog maintenance and validation - Punch-out catalog integration - Catalog types and configuration |
| Integration and Extensibility | 15% | - Common integration points - Integration with SAP ERP/S/4HANA - Data exchange and mapping |
| Supplier Management | 15% | - Supplier registration and onboarding - Supplier profile management - Supplier performance and compliance |
| SAP Ariba Buying and Invoicing Functionality | 20% | - Goods receipt and confirmation - Invoice reconciliation and processing - Purchase order management - Requisition creation and approval - Procurement process flow |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
1. Which activity does the moderator perform in an SAP Ariba Guided Buying community?
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) Tag important questions with taxonomy terms.
B) Upload documents and videos to the community and create articles.
C) Oversee all aspects of the organization's help community.
D) Communicate with SAP Ariba to request additional roles for the organization's users.
2. How many ways exist to close a purchase order?
Please choose the correct answer.
Response:
A) 4
B) 5
C) 2
D) 3
3. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:
A) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
B) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
C) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
D) When creating a contract without release orders, users can receive directly against the contract
4. Which of the following are ways to create contract requests?
There are 3 correct answers to this question.
Response:
A) Upload from a Microsoft Excel template
B) Create from a Contract Workspace
C) Upload from a PDF
D) Create directly
E) Upload directly
5. Your customer collects asset data for particular items in SAP Ariba Buying and Invoicing. Who is responsible for providing the asset data?
There are TWO Answers for this Question
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) Finance approver
B) Receiver
C) Supplier
D) Procurement approver
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B,D | Question # 4 Answer: A,B,D | Question # 5 Answer: B,D |


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