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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

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

1. Which of the following statement(s) is/are true regarding Tax Exceptions?
Please choose the correct answer.
Response:

A) None of the above
B) Both a and b
C) Tax Exceptions may require additional processing in order to be paid
D) Tax Exceptions can be Accepted or Rejected

2. Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:

A) Payment Request
B) Remittance Advice
C) Receipt
D) Purchase Order

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

A) The ability to view ad approve purchase requests is available via email and mobile devices
B) Approval levels are established based on ;risHkigh risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
C) Online item catalogs are used for self-services requisition
D) System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

4. Your SAP Ariba Guided Buying customer uses a non-SAP site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
Please choose the correct answer.
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) Place an action tile on the home page.
B) Put a link to the travel site in the Guidance section of the homepage.
C) Add a GBSearch tile on the home page.
D) Create a landing page for travel requisitions.

5. Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:

A) As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
B) Once the remittance advice against invoices is posted in Ariba P2P from ERP.
C) Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
D) Once the payment is received on the supplier's bank account specified on the invoice.

Solutions: