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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:

1. 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.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

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

2. By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:

A) <PONumber><ContractlD>
B) <ReleaseNumber><ContractlD>
C) <ContractlD><ReleaseNumber>
D) <ContractlD><PONumber>

3. Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:

A) Process Flow diagram
B) Field Customization tracker
C) Functional Discussion document
D) Supplier Enablement workbook

4. When using the Budget Check, a parameter is set to either 'Absolute' or 'Warning'. What effects do these options have?
Please choose the correct answer
Response:

A) Warning: The requester's manager is added as a watcher when the budget is exceeded.
Absolute: The requester's manager is added as an approver when the budget is exceeded.
B) Warning: Preparers are notified when the budget is near its limit.
Absolute: Preparers are only notified when the budget is over its limit.
C) Warning: A budget approver is added only when the budget is exceeded.
Absolute: A budget approver is always added.
D) Warning: Preparers are able to submit requisitions that exceed the budget.
Absolute: Prepares are only able to submit requisitions that are within the budget.

5. Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:

A) Review & Refine Flight Plan with customer stakeholders
B) Finalize and Track Progress
C) Archive the plan
D) Identify Opportunities to Expand Adoption
E) Publish the plan

Solutions: