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SAP C-ARP2P-18Q3 Practice Q&A's

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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

SectionObjectives
Master Data & Administration- Data Setup and Maintenance
  • 1. Commodity Codes & Master Data
  • 2. Template and Site Management
Functionality and Best Practices- Guided Buying & Reporting
  • 1. Spend Visibility and Reporting
  • 2. Guided Buying Benefits
Integration & Configuration- ERP and Middleware Integration
  • 1. Order Integration Methods
  • 2. Ariba Integration Toolkit Options
SAP Ariba Procurement Overview- Procurement Processes
  • 1. Receiving and Invoice Reconciliation
  • 2. Requisitioning and Purchase Orders
Contract and Catalog Management- Contract Types & Compliance
  • 1. No-release Order Contracts
  • 2. Contract Workspace Components

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

1. In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:

A) Kits can be created by customer catalog managers.
B) Kit item quantities can be modified by shoppers.
C) Kits can be created from non-catalog items.
D) Kits can contain punchout items.


2. The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:

A) Auto-Accept
B) All of the above
C) Skip
D) Auto-Reject
E) Only a and b


3. For which activity can you use dynamic forms in Ariba P2P?
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) Dynamic configuration of receiving type
B) Unit of measure conversions
C) Enforcement of item content
D) Formula-based pricing configuration


4. Which of the following data elements can you integrate in an SAP Ariba Buying and Invoicing project?
There are 3 correct answers to this question.
Response:

A) Approval Lookup files
B) Catalog kits
C) Fixed enumeration validation
D) ANID on SAP vendor master
E) Flex master data


5. You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
Response:

A) You might split if an item must be charged against multiple ledger accounts
B) None of the above
C) You might split accounting if an item will be used by multiple departments
D) Both a and b


Solutions:

Question # 1
Answer: A,B
Question # 2
Answer: B
Question # 3
Answer: B,D
Question # 4
Answer: A,D,E
Question # 5
Answer: D

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