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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

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

1. Contract Compliance is enforced by enabling which of the following?
There are 3 correct answers to this question.
Response:

A) Contract related invoice approval rules
B) Manual line item matching of requisitions
C) Subscription of contract items into the catalog hierarchy
D) Contract related invoice exception types
E) Receiving against contracts

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

A) Amounts can only be associated to milestone in a release order contract
B) A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract.
C) Successful completion of a milestone usually results in payment to the supplier
D) Milestones cannot be added to all types of contracts

3. How does the Ariba Network help reduce invoice processing errors?
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) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
B) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
C) Suppliers use the Ariba Network to manage the approval process for invoices.
D) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from

4. A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:

A) SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
B) SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
C) The purchase order is manually sent to the supplier
D) The requester agent selects mark ordered
E) The purchasing agent selects mark ordered
F) The requester agent selects mark ordered
G) The purchase order is manually sent to the supplier
H) The purchasing agent selects mark ordered

5. In Collaborative Requisitioning, how many types of bidding exist?
Please choose the correct answer.
Response:

A) 4
B) 5
C) 3
D) 2

Solutions: