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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:

1. Resources that have which of the following groups (permissions) associated with their Ariba user ID can manually enter an invoice?
Please choose the correct answer.
Response:

A) Invoice Agent
B) All of the above
C) Invoice Entry User
D) Only b and c
E) Invoice Manager

2. What must you create before you can set up Ariba Contract Compliance contract when Ariba P2P is integrated with Ariba Contract?
Please choose the correct answer.
Response:

A) Contract Request (Procurement)
B) Contract Workspace (Procurement)
C) Pricing Terms Microsoft Excel worksheet
D) Procurement Workspace

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

A) Your ERP supports change orders (and ERP is not involved in the ordering process)
B) The PO has no status
C) The supplier accepts change orders
D) Change orders are allowed in your Ariba Procurement Solution

4. Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:

A) Field Customization tracker
B) Process Flow diagram
C) Supplier Enablement workbook
D) Functional Discussion document

5. For which customer requirements do you recommend SAP Ariba Guided Buying to a customer?
Please choose the correct answer.
Response:

A) Find new suppliers for a sole-source commodity
B) Gain detailed view of the spend by category to shape the commodity strategy
C) Improve compliance with corporate purchasing policies
D) Track the total contract spend against spend allowed on contract

Solutions: