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

2. Which of the following statements are true regarding Agreements without Releases?
Please choose the correct answer.
Response:

A) Only a and b
B) No-release Order Contracts do not allow release orders to be issued against them
C) Provide additional pricing terms
D) May allow direct receiving and invoicing
E) All of the above

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

A) Company facilitates order collaboration through a supplier portal for order acknowledgements, advanced shipping notifications, and confirmations
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) 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

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

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

5. Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:

A) Contract Type
B) Hierarchy Node
C) Supplier
D) Invoice
E) Parent Agreement

Solutions: