SAP Certified Application Associate - Ariba P2P Q3/2018 : C-ARP2P-18Q3

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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

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

1. Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:

A) The preload amount field lets users specify an amount of prior spend against an existing contract
B) Preload amounts are tracked at the header level only
C) They affect tiered pricing calculation in all types of contracts
D) They only affect pricing discounts in supplier level contracts
E) They are used to update item or commodity level accumulators

2. For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:

A) None of the above
B) Buyers have online access to PO status
C) System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
D) Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting

3. From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
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) Template
B) Contract workspace
C) Commodity mapping
D) Contract line items
E) User profile

4. Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:

A) Require
B) Set
C) Is equal to
D) Is Not Null

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

Solutions: