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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

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

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

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

2. Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:

A) Low volume supplier with high technical capability
B) High volume supplier who is already an Ariba Network member
C) Medium volume supplier who is already an Ariba Network member
D) High volume supplier with low technical capability

3. Which items can you customize for your customer in an Ariba P2P project?
There are 2 correct answers to this question.
Response:

A) Site locale
B) Branding logo
C) Administrator e-mail name
D) Prepackaged reports

4. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:

A) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
B) When creating a contract without release orders, users can receive directly against the contract
C) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
D) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt

5. 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) 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
C) Single vendor record per vendor with a formal process/rules for new vendor set up
D) Master data is synchronized between various systems (accounting, purchasing, etc.) to prevent data duplication, accurate reporting and to support marketing initiatives

Solutions: