SAP Certified Application Associate - Ariba Procurement Q4/2018: C-ARP2P-18Q4 Exam


"SAP Certified Application Associate - Ariba Procurement Q4/2018", also known as C-ARP2P-18Q4 exam, is a SAP Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 120 Q&As to your C-ARP2P-18Q4 Exam preparation. In the C-ARP2P-18Q4 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

  • Exam Code: C-ARP2P-18Q4
  • Exam Name: SAP Certified Application Associate - Ariba Procurement Q4/2018
  • Total Questions: 120

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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoicing and Reconciliation20%- Invoice types and entry
- Invoice matching and approval workflows
- Reconciliation and exception handling
Topic 2: Ariba Procurement Core Processes30%- Procure-to-Pay Lifecycle
  • 1. Goods receipt and receiving processes
    • 2. Requisition creation and approval
      • 3. Purchase order management
        - Catalog and Content Management
        • 1. PunchOut setup and integration
          • 2. Catalog configuration and maintenance
            Topic 3: Reporting & Analytics10%- Standard report usage
            - Data interpretation and analysis
            - Report scheduling and distribution
            Topic 4: Integration & Configuration20%- ERP and Ariba system integration
            - Approval rules and workflow setup
            - User and permission administration
            Topic 5: Supplier Enablement & Collaboration20%- Supplier performance and communication
            - Supplier onboarding and registration
            - Ariba Network collaboration

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

            Cancel orders are allowed only under which of the following conditions?
            There are 2 correct answers to this question.
            Response:

            • A. The supplier accepts cancel orders
            • B. Your ERP supports cancel orders (and ERP is involved in the ordering process)
            • C. PO is in Received status
            • D. Cancel orders are allowed in your Ariba Procurement Solution
            Answer: A,B

            Which of the following statements are true regarding Reporting features?
            There are 3 correct answers to this question.
            Response:

            • A. Reports display data in a pivot table that you can manipulate to see different scenarios for the data
            • B. Scheduling reports provides report storage and distribution.
            • C. A Public Workspace is the virtual folder for all personal reports that you have saved
            • D. Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
            • E. You cannot send the results of a report to your dashboard.
            Answer: A,B,D

            Which of the following is not part of high-level process of CCO Flight Planning Tool?
            There are 3 correct answers to this question.
            Response:

            • A. Review & Refine Flight Plan with customer stakeholders
            • B. Publish the plan
            • C. Identify Opportunities to Expand Adoption
            • D. Finalize and Track Progress
            • E. Archive the plan
            Answer: A,C,D

            Which of the following is a benefit for sellers using Ariba Network?
            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. Sellers with good ratings are promoted as potential suppliers on Ariba Network.
            • B. Sellers collect marketing intelligence for their industry on Ariba Network.
            • C. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
            • D. Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.
            Answer: C

            For which purpose can you use light account in SAP Ariba Buying and Invoicing?
            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. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
            • B. To create user accounts automatically when they are needed by integrating with an LDAP system
            • C. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
            • D. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
            Answer: C

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