C_ARP2P_18Q3 by SAP Valid Free Exam Practice Test

Question 1

What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

A. Enter a negative value in the Accepted box to reduce the quantity previously accepted B. Enter the correct value in the Accepted box after you create a new PO C. Enter the correct value in the Accepted box that matches the total quantity accepted D. Enter a 0 value in the Accepted box to reset the quantity previously accepted

Correct Answer: A

Question 2

What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
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Response:

A. An ad hoc remittance address is generated. B. The invoice is auto-rejected to the supplier. C. The remittance address is left blank for reconciliation. D. The first remittance address in the supplier record is defaulted.

Correct Answer: A

Question 3

Which of the following statements are true regarding Milestones?
There are 2 correct answers to this question.
Response:

A. A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract. B. Amounts can only be associated to milestone in a release order contract C. Successful completion of a milestone usually results in payment to the supplier D. Milestones cannot be added to all types of contracts

Correct Answer: A,C

Question 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

Correct Answer: A,D,E

Question 5

Which of the following statements are true regarding PO Quick Enablement?
There are 3 correct answers to this question.
Response:

A. "Manual" suppliers can be enabled to become members of the Ariba Network B. If you use Quick Enablement, the Ariba Procurement Solution can send purchase orders to suppliers that do not yet have Ariba Network accounts C. When the Ariba Network routes a PO to a supplier for Quick Enablement, the PO includes an invitation for the supplier to log into the Ariba Network and complete the registration process D. There is no limit to the number and monetary value of the orders that can be transmitted to a supplier during the Quick Enablement process E. Ariba Network does not encourage suppliers to take ownership of their accounts

Correct Answer: A,B,C

Question 6

Pricing tiers can be calculated in how many ways?
Please choose the correct answer.
Response:

A. 3 B. 4 C. 5 D. 2

Correct Answer: D

Question 7

Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:

A. Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions. B. Scheduling reports provides report storage and distribution. C. A Public Workspace is the virtual folder for all personal reports that you have saved D. You cannot send the results of a report to your dashboard. E. Reports display data in a pivot table that you can manipulate to see different scenarios for the data

Correct Answer: A,B,E

Question 8

Which event updates the status of a requisition from Ordered to another status?
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.
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Response:

A. The requester cancels the order. B. The supplier invoices some or all items from the order. C. The requester approves an invoice against the order. D. The requester receives some or all items from the requisition.

Correct Answer: A,C

Question 9

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.
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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.

Correct Answer: B,C

Question 10

Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:

A. All of the above B. Improve business intelligence C. Scope of the proposed solution D. Realize Return on Investment E. Only a and c

Correct Answer: A

Question 11

Which technical aspects are part of an Ariba P2P implementation?
There are 2 correct answers to this questions.
Response:

A. Backend Integration B. Remote Authentication C. Flight Plan D. Category Blueprint

Correct Answer: A,B

Question 12

How many types of approvers can be present on an approval graph?
Please choose the correct answer.
Response:

A. 3 B. 4 C. 5 D. 2

Correct Answer: D

Question 13

For Supplier Data Management, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A. None of the above B. Master data is synchronized between various systems (accounting, purchasing, etc.) to prevent data duplication, accurate reporting and to support marketing initiatives C. Single vendor record per vendor with a formal process/rules for new vendor set up D. System gives suppliers the ability to maintain their own data and upload their own content to the buyer's catalog and supplier data management repository

Correct Answer: B

Question 14

Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
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.
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Response:

A. Enable an auto-accept amount parameter. B. Add an override to an invoice exception. C. Set the commodity code to reconcile by amount. D. Update invoice exception tolerances.

Correct Answer: A,B

Question 15

Which of the following statement(s) is/are true regarding Accounting - Line Items?
Please choose the correct answer.
Response:

A. Accounting can be changed as needed during the transaction flow B. Both a and b C. Each requisition line cannot have a different set of accounting D. None of the above

Correct Answer: A

SAP Certified Application Associate - Ariba P2P Q3/2018 - C_ARP2P_18Q3 Exam Practice Test