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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

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

1. What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:

A) Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted.
B) Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted.
C) Enter the correct value in the 'Accepted' box that matches the total quantity accepted.
D) Enter the connect value in the 'Accepted' box after you create a new PO.

2. Which of the following are Invoice Reconciliation - Line Actions?
There are 3 correct answers to this question.
Response:

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

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

A) Milestones cannot be added to all types of contracts
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) Amounts can only be associated to milestone in a release order contract

4. An approval node can be which of the following types?
There are 3 correct answers to this question.
Response:

A) Cluster
B) Group
C) Approval List
D) Individual User
E) Segment

5. Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:

A) A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
B) A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
C) The Ariba Network creates an invoice automatically on the due date of the contract line items.
D) A supplier accesses the supplier-side Ariba Network and creates an invoice.

Solutions: