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

1. For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.
Response:

A) System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
B) Online item catalogs are used for self-services requisition
C) The ability to view ad approve purchase requests is available via email and mobile devices
D) Approval levels are established based on ;risHkigh risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals

2. Contract-based invoices can be created and transmitted in which of the following option(s)?
Please choose the correct answer.
Response:

A) Electronic invoices
B) Manual invoices
C) Both a and b
D) None of the above

3. You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
Response:

A) You might split accounting if an item will be used by multiple departments
B) You might split if an item must be charged against multiple ledger accounts
C) Both a and b
D) None of the above

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

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

Solutions: