SAP Certified Application Associate - Ariba Procure-to-Pay (P2P) - C_AR_P2P_13 Exam Practice Test

A. The approval process formally starts after a document is created

B. Your organization can only use default processes

C. Approval rules determine the overall approval process

D. Approval Processes interface manages versioning and audit-tracking

E. There are unique rule sets based on document type and content

A. Ariba Procure-to-Pay spans the entire lifecycle of a purchasing transaction from requisitioning to ordering to receiving to invoicing and reconciliation.

B. Ariba Procurement Content covers some of the Ariba Procure-to-Pay processes, but it uses your ERP system for approvals, creating and sending POs, and receiving and settlement.

C. Ariba Invoice Pro does not fill the void of inadequate accounts payable automation

D. Ariba Procure-to-Order covers all procurement lifecycle processes

A. Discounted Price set the price of the item

B. Discounted Price can be used with only catalog items

C. Discount Percent is used only for item-level contracts

D. Discounted Price is used with all contract types

E. Discount Percent can be used with both catalog and non-catalog items

A. Change/cancel orders are exported to ERP when integration event runs

B. If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP

C. Users must change/cancel orders in ERP

D. Only band c

E. All of the above

A. In contracts for which invoicing is enabled, invoicing related accumulators are updated when invoice reconciliation documents are approved

B. None of the above

C. Both a and b

D. In contracts for which receiving is enabled, receiving related accumulators are updated when receipts are processed.

A. Complexity of the buyer's requirements

B. Signing of the Trading Relationship Request

C. Lack of buyer's technical knowledge

D. Development queues

A. Standalone agreement

B. Multi-level agreement

C. Multi-task agreement

D. Master agreement

E. Sub agreement

A. Email approvers can modify approval graphs to add additional approvers

B. Email approvers can edit approvables

C. Approver can add comments on the reply email

D. Approvers can delegate their approval authority for a given approvable by forwarding an email notification

E. Email notifications do not contain file attachments