SAP C-ARP2P-18Q4 Questions & Answers - in .pdf
- Vendor: SAP
- Exam Code: C-ARP2P-18Q4
- Exam Name: SAP Certified Application Associate - Ariba Procurement Q4/2018
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- Vendor: SAP
- Exam Code: C-ARP2P-18Q4
- Exam Name: SAP Certified Application Associate - Ariba Procurement Q4/2018
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SAP C-ARP2P-18Q4 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - Ariba Procurement Q4/2018 |
| Exam Number: | C_ARP2P_18Q4 |
| Related Certifications: | SAP Certified Application Associate - Ariba Procurement (newer versions) SAP Certified Implementation Consultant - SAP Ariba Procurement |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice Questions |
| Certificate Validity Period: | Retired (superseded by later versions such as C_ARP2P_2208 / C_ARP2P_2508) |
| Available Languages: | English |
| Passing Score: | Not officially published (generally ~60–65% on associate SAP exams) |
| Exam Price: | Varies by country/testing provider (typically ~USD 200+) |
| Real Exam Qty: | 120 |
| Sample Questions: | SAP C-ARP2P-18Q4 Sample Questions |
| Exam Way: | Computer-based exam administered through SAP's official certification channels or authorized testing providers (such as Pearson VUE/SAP certification portal). |
| Pre Condition: | No formal prerequisites; recommended experience with SAP Ariba Procurement business processes. |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement |
SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting & Analytics | - Data Interpretation in Ariba P2P - Report Scheduling & Distribution |
| Topic 2: Supplier Enablement & Collaboration | - Supplier Onboarding - Supplier Collaboration via Ariba Network |
| Topic 3: Ariba Procurement Configuration & Core Processes | - Approval Rules and Workflow - Procure-to-Pay Lifecycle - Catalog and PunchOut Configuration |
| Topic 4: Integration & Transaction Management | - Order, Invoice and Reconciliation Processes - ERP and Ariba Integration |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
1. Which of the following statements are true regarding Catalog Kits?
There are 2 correct answers to this question.
Response:
A) After adding a kit to a requisition, users will not be able to modify the items
B) Enables you to add multiple, bundled products with one mouse click
C) You can delete items that are marked "required"
D) Kits are configured by catalog administrators
2. Which of the following statements are true regarding Force Order and Force Cancel?
There are 2 correct answers to this question.
Response:
A) The only orders and payments you can force cancel are those with a status of Canceling
B) The only orders that you can force order are those with a status of Ordering
C) The Force Order and Force Cancel commands can be issued by users in the Purchasing Administrator group only
D) The Force Order and Force Cancel commands retransmit the orders
3. For which purpose can you use light account in SAP Ariba Buying and Invoicing?
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) To create user accounts automatically when they are needed by integrating with an LDAP system
B) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
C) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
D) To send purchase orders over Ariba Network to suppliers who have NOT yet registered
4. Which of the following statements are true regarding Accumulator Updates?
Please choose the correct answer.
Response:
A) Both a and b
B) None of the above
C) In contracts for which receiving is enabled, receivingrelated accumulators are updated when receipts are processed.
D) In contracts for which invoicing is enabled, invoicingrelated accumulators are updated when invoice reconciliation documents are approved
5. If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.
Response:
A) None of the above
B) Either a or b
C) Serial
D) Parallel
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: B |
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