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SAP C_ARP2P_18Q3 Exam Syllabus Topics:

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

1. When is an invoice reconciliation document created in Ariba P2P?
Please choose the correct answer.
Response:

A) When an invoice is loaded
B) When an invoice is processed by a reconciler
C) When an invoice is NOT within purchase order tolerances
D) When an invoice does NOT exactly match a purchase order

2. For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.
Response:

A) Organization has real-time visibility into supplier performance and related risks for pro-active improvements
B) None of the above
C) System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier
D) Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to gain leverage in negotiation

3. Which of the following are SAP Ariba best practices for designing forms?
There are TWO Answers for 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) Create new templates for every project.
B) Test the forms after publishing and activating them.
C) Allow entry of sensitive and business-critical information.
D) Plan your form and its workflow.

4. When do you recommend that suppliers use a punch-out catalog with SAP Ariba?
There are 2 correct answers to this question.
Response:

A) When catalogs require frequent updates
B) When the supplier is new to catalog enablement
C) When catalog items require configuration
D) When a small number of catalog items are available

5. Which of the following statements are true regarding UnderReceiving?
Please choose the correct answer.
Response:

A) Both a and b
B) None of the above
C) Allows receipt of a greater quantity or amount than is specified on the PO
D) Receipts can still be entered for quantities and amounts that are less than under-receiving tolerance

Solutions: