We're so confident of our products that we provide no hassle product exchange.
SAP C-ARP2P-18Q3 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Ariba P2P Q3/2018 |
| Exam Number: | C-ARP2P-18Q3 |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Valid until superseded; subject to SAP Stay Current policy |
| Passing Score: | 63% |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Price: | 200 USD (CER001 single attempt, varies by region/subscription) |
| Exam Format: | Scenario-based questions, Multiple Response, Multiple Choice |
| Recommended Training: | Implementing SAP Ariba Procurement SAP Learning Hub |
| Exam Registration: | SAP Certification Hub Pearson VUE |
| 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 - Data exchange and mapping - Integration with SAP ERP/S/4HANA |
| Supplier Management | 15% | - Supplier registration and onboarding - Supplier profile management - Supplier performance and compliance |
| Catalog Management | 15% | - Punch-out catalog integration - Catalog types and configuration - Catalog maintenance and validation |
| Configuration and Administration | 25% | - Realm and site configuration - Approval workflow setup - Document types and rules configuration - User roles and permissions |
| SAP Ariba Buying and Invoicing Functionality | 20% | - Goods receipt and confirmation - Purchase order management - Procurement process flow - Requisition creation and approval - Invoice reconciliation and processing |
| Reporting and Analytics | 10% | - Custom report creation - Spend analysis - Standard reports and dashboards |
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
Question #1
Which of the following statements are true regarding Catalog Kit Features and Functions?
There are 3 correct answers to this question.
Response:
- A. A catalog kit is a grouping of items/services as a single catalog entry
- B. Kits represent groups of items that are frequently purchased together
- C. When a user adds a kit to a requisition, the system doesn't unbundle it
- D. You can't click a kit name in the catalog to see more information about the kit
- E. Created from existing catalog items
Correct Answer: A,B,E 🗳️
Question #2
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. Supplier Enablement workbook
- C. Functional Discussion document
- D. Process Flow diagram
Correct Answer: C 🗳️
Question #3
Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:
- A. After approval, used to generate one or more purchase orders
- B. Represents a request for products or services from one or more suppliers
- C. Legal document, created by the system
- D. Cannot be edited directly
Correct Answer: A,B 🗳️
Question #4
You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
Response:
- A. Both a and b
- B. You might split accounting if an item will be used by multiple departments
- C. You might split if an item must be charged against multiple ledger accounts
- D. None of the above
Correct Answer: A 🗳️
Question #5
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- A. Enter the correct value in the Accepted box that matches the total quantity accepted
- B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter a negative value in the Accepted box to reduce the quantity previously accepted
Correct Answer: D 🗳️
By Lance
