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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

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

1. Which project phase is initiated following the completion of the Ariba configuration workbook?
Please choose the correct answer.
Response:

A) Go-Live
B) Test
C) Build
D) Design

2. Which of the following baseline configurations are included in the template realm?
There are 3 correct answers to this question.
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) Parameters
B) Receiving types
C) Approval processes
D) Invoice exception types
E) Ariba Network transaction rules

3. Which event updates the status of a requisition from Ordered to another status?
There are 2 correct answers to this question.
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 requester approves an invoice against the order.
B) The requester receives some or all items from the requisition.
C) The requester cancels the order.
D) The supplier invoices some or all items from the order.

4. When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:

A) High volume or strategic or suppliers who are already Ariba Network members
B) Low volume and less strategic supplier
C) Medium/low volume or less strategic supplier who are already Ariba Network members
D) Suppliers who must continue to use paper invoices

5. For Compliance, which of the following is the best practice adoption based on Purchase Orders?
Please choose the correct answer.
Response:

A) Contract compliance against complex contract pricing structures, such as tiered or volume-based pricing, is automatically used to validate pricing on requisitions, POs and invoices
B) System provides various standard analysis and reports to monitor purchasing operations and provide a detailed analysis of compliance related purchasing activities and procurement processes
C) Invoices are automatically coded based on department, commodity or other business rules
D) Contract compliance is enforced through auto population of contract pricing on a purchase request

Solutions: