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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) process fundamentals - SAP Ariba solution architecture and ecosystem |
| Supplier Management | - Supplier onboarding and lifecycle management - Supplier qualification and risk management |
| Guided Buying and Procurement Process | - Requisition creation and approval workflows - Catalog and non-catalog procurement - Purchase order processing |
| Invoicing and Financial Integration | - SAP ERP / S/4HANA integration - Invoice reconciliation and matching |
| Sourcing and Contract Management | - Contract creation and compliance - Sourcing project lifecycle |
| Reporting and Analytics | - Spend analysis and procurement reporting - Operational dashboards in SAP Ariba |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
1. An approval node contains a system group with five users. From this group, who must approve the document?
Please choose the correct answer.
Response:
A) The user with the highest approval authority
B) The majority of users
C) Any user
D) All users
2. Your customer wants to export receiving data from Ariba P2P to their back-end Peoplesoft instance in real time. What do you recommend that they use?
Please choose the correct answer.
Response:
A) A web Service upload operation
B) A Peoplesoft asynchronous call
C) Direct Connect functionality
D) Ariba Integration Toolkit
3. What responsibilities does the Ariba Functional Lead have during an Ariba P2P deployment?
There are 2 correct answers to this question.
Response:
A) Educate customer on functionality and setup of Ariba Integration tools.
B) Facilitate business process review and configuration sessions.
C) Review master data for completeness and assist in data issue resolution.
D) Configure site according to customer requirements.
4. Which methods can you use to integrate purchase orders within Ariba P2X?
There are 2 correct answers to this question.
Response:
A) Asynchronous order method
B) Indirect order method
C) ERP order method with or without acknowledgement
D) Direct order method
5. Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:
A) Inability to forecast cash flow
B) Short invoice processing cycles
C) Missed discounts
D) Short Day Sales Outstanding
E) Invoice disputes and exceptions
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B,D | Question # 4 Answer: C,D | Question # 5 Answer: A,C,E |







