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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

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

1. 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) Invoices are automatically coded based on department, commodity or other business rules
C) Contract compliance is enforced through auto population of contract pricing on a purchase request
D) System provides various standard analysis and reports to monitor purchasing operations and provide a detailed analysis of compliance related purchasing activities and procurement processes

2. Your customer collects asset data for particular items in SAP Ariba Buying and Invoicing. Who is responsible for providing the asset data?
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.
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Response:

A) Receiver
B) Finance approver
C) Procurement approver
D) Supplier

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

A) POs can be closed for change, receiving, invoicing, or all
B) Can automatically close POs that have had no activity for a period of time
C) Closed POs cannot be reopened
D) Only Purchasing Administrators can close POs

4. Which of the following are the types of tasks in Ariba Contract Management?
There are 3 correct answers to this question.
Response:

A) Deletion task
B) Negotiation task
C) Notification task
D) Item to do task
E) To do task

5. What responsibilities does a purchasing agent have once an Ariba P2P Requisition has been issued against a manual supplier?
There are 2 correct answers to this question.
Response:

A) Run the 'Forced Order' task to push POs to the Ariba Network.
B) Mark POs as 'Ordered' once they are transmitted to the supplier.
C) Send POs to supplier via agreed communication method.
D) Confirm the receipt of supplier's order confirmations within Ariba P2P.

Solutions: