SAP C-ARP2P-18Q3 : SAP Certified Application Associate - Ariba P2P Q3/2018

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

1. Which of the following validation tolerance operation is typically used to reduce the workload for invoices with minor deviations from the PO?
Please choose the correct answer.
Response:

A) Auto Reject Amount
B) Auto Accept Amount
C) Skip Amount
D) Auto Accept Percentage
E) Auto Reject Percentage

2. 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.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

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

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

A) They only affect pricing discounts in supplier level contracts
B) They affect tiered pricing calculation in all types of contracts
C) They are used to update item or commodity level accumulators
D) Preload amounts are tracked at the header level only
E) The preload amount field lets users specify an amount of prior spend against an existing contract

4. What must you create before you can set up Ariba Contract Compliance contract when Ariba P2P is integrated with Ariba Contract?
Please choose the correct answer.
Response:

A) Pricing Terms Microsoft Excel worksheet
B) Procurement Workspace
C) Contract Workspace (Procurement)
D) Contract Request (Procurement)

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

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

Solutions: