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SAP C-ARP2P-18Q3 Practice Q&A's

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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

SectionWeightObjectives
Reporting and Analytics10%- Custom report creation
- Spend analysis
- Standard reports and dashboards
Integration and Extensibility15%- Data exchange and mapping
- Integration with SAP ERP/S/4HANA
- Common integration points
Configuration and Administration25%- Document types and rules configuration
- Realm and site configuration
- Approval workflow setup
- User roles and permissions
SAP Ariba Buying and Invoicing Functionality20%- Invoice reconciliation and processing
- Goods receipt and confirmation
- Purchase order management
- Requisition creation and approval
- Procurement process flow
Catalog Management15%- Punch-out catalog integration
- Catalog maintenance and validation
- Catalog types and configuration
Supplier Management15%- Supplier registration and onboarding
- Supplier performance and compliance
- Supplier profile management

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

1. How does the Ariba Network help reduce invoice processing errors?
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.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
B) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
C) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
D) Suppliers use the Ariba Network to manage the approval process for invoices.


2. What are the responsibilities of the customer Functional Lead in an Ariba P2P project?
There are 2 correct answers to this questions.
Response:

A) Record system behavior.
B) Gather input from all functional departments.
C) Define business processes.
D) Approve supplier communication.


3. 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.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A) Owner information
B) Preferred ordering method
C) System ID
D) Supplier location


4. What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:

A) Edit
B) Enable
C) Require
D) Show


5. Which activities do you conduct during the design phase of an Ariba P2P project?
There are 2 correct answers to this question.
Response:

A) Lead configuration workshops
B) Conduct workstream introductions
C) Create customizations
D) Update the Functional Design document


Solutions:

Question # 1
Answer: A,B
Question # 2
Answer: B,C
Question # 3
Answer: B,D
Question # 4
Answer: A,B
Question # 5
Answer: B,D

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