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SAP C-ARP2P-18Q3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Contract and Catalog Management | - Contract Types & Compliance
|
| Topic 2: Integration & Configuration | - ERP and Middleware Integration
|
| Topic 3: SAP Ariba Procurement Overview | - Procurement Processes
|
| Topic 4: Master Data & Administration | - Data Setup and Maintenance
|
| Topic 5: Functionality and Best Practices | - Guided Buying & Reporting
|
SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:
1. Which of the following is NOT a Contract status?
Please choose the correct answer.
Response:
A) Deleted
B) Draft
C) Expired
D) Draft Amendment
2. Which of the following Contract Workspace type is used for contracts within companies or organizations?
Please choose the correct answer.
Response:
A) Contract Workspace (Internal)
B) Contract Workspace (Company)
C) Contract Workspace (Procurement)
D) Contract Workspace (Sales)
3. Which of the following statements are true regarding Milestones?
There are 2 correct answers to this question.
Response:
A) A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract.
B) Milestones cannot be added to all types of contracts
C) Successful completion of a milestone usually results in payment to the supplier
D) Amounts can only be associated to milestone in a release order contract
4. Which of the following statements are true regarding BTM2 (Business Transformation Management Methodology) Change Management Approach?
There are 2 correct answers to this question.
Response:
A) It does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects
B) It is targeted to large scale transformations
C) It provides a comprehensive methodology to deal with changes and the people side in transformation projects
D) It is based on six steps doing the right things has the highest priority
5. For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:
A) System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
B) Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
C) None of the above
D) Buyers have online access to PO status
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A,C | Question # 4 Answer: B,C | Question # 5 Answer: A |
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