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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:

1. Which methods can you use to integrate purchase orders within Ariba P2X?
There are 2 correct answers to this question.
Response:

A) ERP order method with or without acknowledgement
B) Asynchronous order method
C) Direct order method
D) Indirect order method

2. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A) Order Confirmation
B) Non-PO Invoices
C) Purchase Order
D) Payment Remittance Advice

3. Which catalog status on the Ariba Network informs the supplier that the catalog content is made available for the customer's end users?
Please choose the correct answer.
Response:

A) Published
B) Approved
C) Validated by Customer
D) Activated

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

5. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:

A) When creating a contract without release orders, users can receive directly against the contract
B) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
C) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
D) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt

Solutions: