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

1. What does the Remittance Import functionality in Ariba P2P load?
Please choose the correct answer.
Response:

A) Payment information for visibility and analysis
B) Supplier bank data needs for payments
C) Invoices for payment by Ariba P2P
D) ERP invoice data into Ariba's reporting engine

2. For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.
Response:

A) System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier
B) None of the above
C) Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to gain leverage in negotiation
D) Organization has real-time visibility into supplier performance and related risks for pro-active improvements

3. Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
Please choose the correct answer.
Response:

A) Hybrid
B) Negative
C) Partial
D) Over

4. Manual Receipt can be initiated from which of the following?
There are 3 correct answers to this question.
Response:

A) Manage Manual menu
B) Receive button on PR/PO
C) To Do list
D) Email notification

5. The Ariba Procurement Solution provides choices for integrating with which of the following systems?
There are 3 correct answers to this question.
Response:

A) PeopleSoft
B) SAP
C) Smarter Commerce Suites
D) Guidewire
E) Oracle

Solutions: