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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:

1. During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
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 supplier is responsible for the content of the catalog being published via the Ariba Network.
B) The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
C) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
D) The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.

2. Which of the following data elements can you integrate in an SAP Ariba Buying and Invoicing project?
There are 3 correct answers to this question.
Response:

A) Catalog kits
B) Fixed enumeration validation
C) Flex master data
D) Approval Lookup files
E) ANID on SAP vendor master

3. Which of the following statement(s) is/are true?
Please choose the correct answer.
Response:

A) All of the above
B) Users must change/cancel orders in ERP
C) Change/cancel orders are exported to ERP when integration event runs
D) Only If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs
E) If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP

4. Which of the following browsers do you use to modify a class in Ariba P2P?
Please choose the correct answer.
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) Enumerations Browser
B) AML Upload Browser
C) Class Browser
D) Field Configuration Browser

5. For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:

A) Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
B) Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
C) Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
D) Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

Solutions: