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SAP Certified Application Associate - Ariba Procurement Q4/2018: C-ARP2P-18Q4 Exam
"SAP Certified Application Associate - Ariba Procurement Q4/2018", also known as C-ARP2P-18Q4 exam, is a SAP Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 120 Q&As to your C-ARP2P-18Q4 Exam preparation. In the C-ARP2P-18Q4 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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SAP C-ARP2P-18Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting & Analytics | - Report Scheduling & Distribution - Data Interpretation in Ariba P2P |
| Topic 2: Supplier Enablement & Collaboration | - Supplier Collaboration via Ariba Network - Supplier Onboarding |
| Topic 3: Ariba Procurement Configuration & Core Processes | - Catalog and PunchOut Configuration - Procure-to-Pay Lifecycle - Approval Rules and Workflow |
| Topic 4: Integration & Transaction Management | - ERP and Ariba Integration - Order, Invoice and Reconciliation Processes |
SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:
Which of the following statements are true regarding Catalog Kit Features and Functions?
There are 3 correct answers to this question.
Response:
- A. You can't click a kit name in the catalog to see more information about the kit
- B. A catalog kit is a grouping of items/services as a single catalog entry
- C. Kits represent groups of items that are frequently purchased together
- D. When a user adds a kit to a requisition, the system doesn't unbundle it
- E. Created from existing catalog items
Answer: B,C,E
What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
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Response:
- A. The first remittance address in the supplier record is defaulted.
- B. The invoice is auto-rejected to the supplier.
- C. The remittance address is left blank for reconciliation.
- D. An ad hoc remittance address is generated.
Answer: D
For Supplier Collaboration, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. Suppliers are able to maintain their own data, pre-enter goods receipts (ASNs), and preenter invoices on behalf of the buying organizations
- B. 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
- C. Company facilitates order collaboration through a supplier portal for order acknowledgements, advanced shipping notifications, and confirmations
- D. Supplier portal supports stock requirements inventory level checks
Answer: C
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:
- A. Network Growth Manager
- B. Supplier Enablement Lead
- C. Customer Engagement Manager
- D. Managing Partner
Answer: D
Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
Response:
- A. Is an on-demand solution, meaning Ariba hosts and manages the application for you
- B. Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities
- C. All of the above
- D. Aggregates, cleans, organizes, and validates your data so your reports are based on better data
- E. Only b and c
Answer: C
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