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SAP C-ARP2P-18Q3 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Ariba P2P Q3/2018 |
| Exam Number: | C-ARP2P-18Q3 |
| Exam Price: | 200 USD (CER001 single attempt, varies by region/subscription) |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Procurement |
| Available Languages: | English |
| Passing Score: | 63% |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Scenario-based questions, Multiple Response |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Valid until superseded; subject to SAP Stay Current policy |
| Recommended Training: | SAP Learning Hub Implementing SAP Ariba Procurement |
| Exam Registration: | Pearson VUE SAP Certification Hub |
| Sample Questions: | SAP C-ARP2P-18Q3 Sample Questions |
| Exam Way: | Online proctored via SAP Certification Hub or onsite at authorized Pearson VUE testing centers |
| Pre Condition: | No mandatory prerequisites; SAP recommends hands-on experience with SAP Ariba P2P and relevant training |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement |
SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration and Extensibility | 15% | - Common integration points - Integration with SAP ERP/S/4HANA - Data exchange and mapping |
| SAP Ariba Buying and Invoicing Functionality | 20% | - Purchase order management - Requisition creation and approval - Goods receipt and confirmation - Invoice reconciliation and processing - Procurement process flow |
| Supplier Management | 15% | - Supplier performance and compliance - Supplier registration and onboarding - Supplier profile management |
| Catalog Management | 15% | - Catalog types and configuration - Punch-out catalog integration - Catalog maintenance and validation |
| Configuration and Administration | 25% | - Document types and rules configuration - User roles and permissions - Approval workflow setup - Realm and site configuration |
| Reporting and Analytics | 10% | - Custom report creation - Standard reports and dashboards - Spend analysis |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
Question 1
Which suppliers have the highest priority when you create a Wave plan?
There are 3 correct answers to this question.
Response:
A. Integrated suppliers
B. Invoice Conversion Services suppliers
C. Account Managed suppliers
D. Platinum suppliers
E. Suppliers with three or more relationship
Question 2
There are how many types of invoices in Ariba?
Please choose the correct answer.
Response:
A. 5
B. 2
C. 3
D. 4
Question 3
Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:
A. You cannot send the results of a report to your dashboard.
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. Reports display data in a pivot table that you can manipulate to see different scenarios for the data
Question 4
Which of the following statements are true regarding PO Quick Enablement?
There are 3 correct answers to this question.
Response:
A. When the Ariba Network routes a PO to a supplier for Quick Enablement, the PO includes an invitation for the supplier to log into the Ariba Network and complete the registration process
B. Ariba Network does not encourage suppliers to take ownership of their accounts
C. There is no limit to the number and monetary value of the orders that can be transmitted to a supplier during the Quick Enablement process
D. If you use Quick Enablement, the Ariba Procurement Solution can send purchase orders to suppliers that do not yet have Ariba Network accounts
E. "Manual" suppliers can be enabled to become members of the Ariba Network
Question 5
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
Solutions:
| Question 1 Answer: C,D,E | Question 2 Answer: C | Question 3 Answer: B,D,E | Question 4 Answer: A,D,E | Question 5 Answer: B,D |
By Justin
