SAP SAP Certified Application Associate C-ARP2P-18Q3

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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

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

Question #1
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. Run the 'Forced Order' task to push POs to the Ariba Network.
B. Confirm the receipt of supplier's order confirmations within Ariba P2P.
C. Send POs to supplier via agreed communication method.
D. Mark POs as 'Ordered' once they are transmitted to the supplier.

Question #2
Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:

A. Invoice disputes and exceptions
B. Short Day Sales Outstanding
C. Missed discounts
D. Inability to forecast cash flow
E. Short invoice processing cycles

Question #3
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 first remittance address in the supplier record is defaulted.
B. The remittance address is left blank for reconciliation.
C. The invoice is auto-rejected to the supplier.
D. An ad hoc remittance address is generated.

Question #4
Which technical aspects are part of an Ariba P2P implementation?
There are 2 correct answers to this questions.
Response:

A. Category Blueprint
B. Flight Plan
C. Remote Authentication
D. Backend Integration

Question #5
In Invoice Validation, Customers need to decide whether to use Header level validation or Line item level validation based on which of the following?
There are 3 correct answers to this question.
Response:

A. Transaction size
B. Cost center
C. Commodity type
D. Controlling area
E. G/L Account

Solutions: