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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

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

1. What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
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) The remittance address is left blank for reconciliation.
B) The invoice is auto-rejected to the supplier.
C) An ad hoc remittance address is generated.
D) The first remittance address in the supplier record is defaulted.

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

A) Milestones cannot be added to all types of contracts
B) Successful completion of a milestone usually results in payment to the supplier
C) Amounts can only be associated to milestone in a release order contract
D) A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract.

3. In Collaborative Requisitioning, how many types of bidding exist?
Please choose the correct answer.
Response:

A) 4
B) 3
C) 2
D) 5

4. On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:

A) Lower Processing Costs
B) Lower DSO
C) Increase Wallet Share
D) Mitigate Supply Risk

5. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
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) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
B) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
C) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
D) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other

Solutions: