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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

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

1. Which of the following are Invoice Reconciliation - Line Actions?
There are 3 correct answers to this question.
Response:

A) Dispute
B) Manual Match
C) Refer
D) Edit
E) Submit

2. Which of the following statements are true regarding Catalog Kit Features and Functions?
There are 3 correct answers to this question.
Response:

A) Kits represent groups of items that are frequently purchased together
B) You can't click a kit name in the catalog to see more information about the kit
C) Created from existing catalog items
D) A catalog kit is a grouping of items/services as a single catalog entry
E) When a user adds a kit to a requisition, the system doesn't unbundle it

3. 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.

4. Cancel orders are allowed only under which of the following conditions?
There are 2 correct answers to this question.
Response:

A) Your ERP supports cancel orders (and ERP is involved in the ordering process)
B) The supplier accepts cancel orders
C) PO is in Received status
D) Cancel orders are allowed in your Ariba Procurement Solution

5. Which of the following is/are example(s) of Approvables?
Please choose the correct answer.
Response:

A) Supplier Data Updates
B) Contract Requests
C) All of the above
D) Only b, c
E) Invoice Reconciliations

Solutions: