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SAP C_ARP2P_18Q3 Exam Syllabus Topics:

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

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

2. Which of the following statement(s) is/are true regarding Supplier Enablement?
Please choose the correct answer.
Response:

A) Both a and b
B) None of the above
C) It is an internal IT Project that just requires the installation and configuration of a piece of technology by a limited part of the business, whilst everything else remains the same
D) Supplier Enablement will fundamentally change a business forever

3. Which of the following is a benefit for sellers using Ariba Network?
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) Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
B) Sellers collect marketing intelligence for their industry on Ariba Network.
C) Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.
D) Sellers with good ratings are promoted as potential suppliers on Ariba Network.

4. Which of the following are the advantages of Ariba eArchive?
There are 3 correct answers to this question.
Response:

A) Fast deployment
B) Easy access to Excel view of invoices
C) Ability to view invoices in xml format
D) Rights-based access providing a high level of security
E) Flexible configuration

5. Your customer does NOT want to use any customer-specific criteria. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:

A) Supplier part number
B) Supplier
C) Ship to location
D) Account type

Solutions: