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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

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

1. How does the Ariba Network help reduce invoice processing errors?
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) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
B) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
C) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
D) Suppliers use the Ariba Network to manage the approval process for invoices.

2. Which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:

A) EDI
B) SAP Direct Connectivity
C) Web Services
D) File Channel

3. Approvers can receive an email notification under which of the following case(s)?
Please choose the correct answer.
Response:

A) All of the above
B) Only b and c
C) The system is about to escalate a request to a supervisor
D) Someone withdraws a document
E) Someone submits or resubmits a document for approval

4. Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:

A) Supplier location
B) System ID
C) Preferred ordering method
D) Owner information

5. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
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) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
B) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
C) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
D) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to

Solutions: