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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

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

1. What do you need to ask your customer when gathering the requirements for commodity codes?
There are 3 correct answers to this questions.
Response:

A) Will customers use UNSPSC commodity codes in their catalog?
B) Will customers use two or three levels in their commodity codes hierarchies?
C) Will users need to see the ERP commodity codes in Ariba P2P?
D) Will customers use commodity code names in languages other than English?
E) Will customers use UNSPSC as the commodity coding in Ariba P2P?

2. 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) Update invoice exception tolerances.
C) Add an override to an invoice exception.
D) Enable an auto-accept amount parameter.

3. Your customer wants to use SAP Ariba Buying to identify sources of supply for specific goods and services. The customer does NOT have SAP Ariba Strategic Sourcing.
What would you present to your customer?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
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Response:

A) The non-catalog requisition functionality in SAP Ariba
B) The sourcing functionality in SAP Ariba
C) The Spot buy functionality in SAP Ariba
D) The collaborative requisition functionality in SAP Ariba

4. The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:

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

5. For which purpose can you use light account in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
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Response:

A) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
B) To send purchase orders over Ariba Network to suppliers who have NOT yet registered
C) To create user accounts automatically when they are needed by integrating with an LDAP system
D) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

Solutions: