SAP Certified Application Associate - Ariba P2P Q3/2018 : C-ARP2P-18Q3

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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

SAP Certified Application Associate - Ariba P2P Q3/2018 Sample Questions:

Question 1

What does the Remittance Import functionality in Ariba P2P load?
Please choose the correct answer.
Response:

A. Payment information for visibility and analysis
B. ERP invoice data into Ariba's reporting engine
C. Supplier bank data needs for payments
D. Invoices for payment by Ariba P2P

Question 2

What responsibilities does the Ariba Functional Lead have during an Ariba P2P deployment?
There are 2 correct answers to this question.
Response:

A. Configure site according to customer requirements.
B. Facilitate business process review and configuration sessions.
C. Review master data for completeness and assist in data issue resolution.
D. Educate customer on functionality and setup of Ariba Integration tools.

Question 3

Which of the following statements are true regarding Noncatalog items?
There are 2 correct answers to this question.
Response:

A. Non-catalog items are generally used for spot-buy items
B. In general, you should seek to maximize use of non-catalog items
C. Administrators cannot control which users are allowed to create non-catalog items
D. Non-catalog items can be configured to appear in separate purchase orders from catalog items to streamline supplier fulfillment

Question 4

Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:

A. Approver can add comments on the reply email
B. Email approvers can edit approvables
C. Email approvers can modify approval graphs to add additional approvers
D. Email notifications do not contain file attachments
E. Approvers can delegate their approval authority for a given approvable by forwarding an email notification

Question 5

Which of the following statements are true regarding Contract-based Invoice?
There are 2 correct answers to this question.
Response:

A. Contract-based invoicing enforces negotiated contract terms and pricing
B. Suppliers cannot do contract-based invoicing through the Ariba Network.
C. A contract-based invoice is an invoice that is entered and matched against a release order contract
D. A contract-based invoice is an invoice aligned with an existing contract or blanket purchase order within Ariba

Solutions: