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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

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

1. Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.
Response:

A) The Ariba Spot Buy functionality
B) The Ariba sourcing functionality
C) The Ariba Non-Catalog Requisition functionality
D) The Ariba Discovery functionality

2. Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:

A) Receipts
B) Remittances
C) Purchase order
D) Order conformation

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

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

4. During deployment, what is the Ariba functional team responsible for?
Please choose the correct answer.
Response:

A) Document customizations and configurations, and lead testing sessions.
B) Document customizations and configurations, and provide sample test scripts.
C) Document customizations and configurations, and support the customer with data management.
D) Determine the feasibility of customizations, and provide sample test scripts.

5. For Supplier Collaboration, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A) Strategic suppliers are viewed as part of the team and collaborate with engineering as well as sourcing to ensure components and finished products can meet expectations
B) Company facilitates order collaboration through a supplier portal for order acknowledgements, advanced shipping notifications, and confirmations
C) Suppliers are able to maintain their own data, pre-enter goods receipts (ASNs), and preenter invoices on behalf of the buying organizations
D) Supplier portal supports stock requirements inventory level checks

Solutions: