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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:

1. Which of the following statements are true regarding Accumulator Updates?
Please choose the correct answer.
Response:

A) In contracts for which receiving is enabled, receivingrelated accumulators are updated when receipts are processed.
B) In contracts for which invoicing is enabled, invoicingrelated accumulators are updated when invoice reconciliation documents are approved
C) Both a and b
D) None of the above

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

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

3. Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.
Response:

A) The Ariba Spot Buy functionality
B) The Ariba Non-Catalog Requisition functionality
C) The Ariba Discovery functionality
D) The Ariba sourcing functionality

4. Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:

A) All of the above
B) It is organized into Sections and Clauses
C) It provides Microsoft Word integration
D) Only a and c
E) It is a Microsoft Word document that contains the text of the Contract Agreement

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

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

Solutions: