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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

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

1. Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
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) Set the commodity code to reconcile by amount.
B) Add an override to an invoice exception.
C) Enable an auto-accept amount parameter.
D) Update invoice exception tolerances.

2. Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
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) System ID
B) Owner information
C) Supplier location
D) Preferred ordering method

3. How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
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) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
B) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
C) Suppliers use the Ariba Network to manage the approval process for invoices.
D) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.

4. Which of the following statements are true regarding Rule-Builder Editor and Interpreter?
There are 3 correct answers to this question.
Response:

A) The rule-builder editor automatically generates the approval graphs
B) The rule interpreter is not real-time
C) The rule interpreter reads and executes the approval rules
D) The rule interpreter automatically generates the approval graphs
E) The rule-builder editor allows you to create and edit approval rules

5. For Supplier Data Management, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A) Single vendor record per vendor with a formal process/rules for new vendor set up
B) Master data is synchronized between various systems (accounting, purchasing, etc.) to prevent data duplication, accurate reporting and to support marketing initiatives
C) None of the above
D) System gives suppliers the ability to maintain their own data and upload their own content to the buyer's catalog and supplier data management repository

Solutions: