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

1. If you update a parameter in Ariba P2P, when does the new setting take effect?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
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Response:

A) A maximum of two hours after the change
B) After the next server restart or scheduled maintenance
C) Overnight when the Update Parameters scheduled task runs
D) Immediately after the change

2. Which event updates the status of a requisition from Ordered to another status?
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) The requester receives some or all items from the requisition.
B) The requester cancels the order.
C) The requester approves an invoice against the order.
D) The supplier invoices some or all items from the order.

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

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

4. Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:

A) Realize Return on Investment
B) Only a and c
C) Scope of the proposed solution
D) All of the above
E) Improve business intelligence

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.
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Response:

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

Solutions: