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

1. Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:

A) Only a and c
B) Scenario Gaps
C) Value & Analysis
D) Governance
E) All of the above

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

3. What do you need to do after you install the Ariba Integration Tool Kit (ITK)?
Please choose the correct answer.
Response:

A) Configure the integration between the Ariba ITK and the Ariba Network.
B) Set up a separate scheduler to load master data periodically from the customer ERP system to SAP Ariba.
C) Schedule the Ariba ITK with a periodicity of less than two hours for master data load.
D) Adjust the ITK configuration files using the customer`s schedule for operation.

4. Which of the following statements are true regarding creating a contract?
Please choose the correct answer.
Response:

A) Once the contract workspace has been completed, you must publish the workspace
B) When using Contract Compliance along with Contract Workspaces, it is recommended to have one Contract Workspace template without tasks or documents to simplify the process of creating the Contract Terms document.
C) None of the above
D) Both a and b

5. 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.

Solutions: