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

1. Which of the following data elements can you integrate in an SAP Ariba Buying and Invoicing project?
There are 3 correct answers to this question.
Response:

A) Fixed enumeration validation
B) Approval Lookup files
C) Flex master data
D) Catalog kits
E) ANID on SAP vendor master

2. Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:

A) Once the remittance advice against invoices is posted in Ariba P2P from ERP.
B) As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
C) Once the payment is received on the supplier's bank account specified on the invoice.
D) Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted

3. 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
B) Ship to location
C) Supplier part number
D) Account type

4. What does SAP Ariba recommend that you load first during an Ariba implementation?
Please choose the correct answer.
Response:

A) Realm branding stings
B) Template Realm baseline settings
C) Recommended Parameters
D) Supplier Master data

5. If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.
Response:

A) Serial
B) None of the above
C) Either a or b
D) Parallel

Solutions: