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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

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

1. Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
Response:

A) SETID tag
B) Purchasing Organization tag
C) Page tag
D) Category tag

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

A) Even if the automatic reconciliation process has indicated that the document should be auto-accepted or auto-rejected
B) The automatic reconciliation phase always creates an invoice reconciliation document and submits it for approval
C) An invoice is rejected automatically if an invoice exception occurs
D) The invoice reconciliation engine cannot choose to automatically reject an invoice
E) The approver cannot see the results of the automatic reconciliation

3. 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 invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
C) Once the remittance advice against invoices is posted in Ariba P2P from ERP.
D) Once the payment is received on the supplier's bank account specified on the invoice.

4. Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:

A) Dutch Forward Auction
B) Dutch Forward Auction with Bid Transformation
C) Total Cost Auction
D) Forward Auction with Bid Transformation

5. By default, a budget is configured to have a threshold percentage of which of the following?
Please choose the correct answer.
Response:

A) 80%
B) 60%
C) 70%
D) 90%

Solutions: