SAP C-ARP2P-18Q3 real exam prep : SAP Certified Application Associate - Ariba P2P Q3/2018

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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

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

1. Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
Response:

A) Manual - Receive by quantity
B) Manual - Receive by amount
C) Auto - Receive
D) No Receipt

2. During its creation the contract compliance request (CR) is in which of the following state?
Please choose the correct answer.
Response:

A) Initial
B) Creating
C) Composing
D) Processing

3. 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) Update invoice exception tolerances.
B) Enable an auto-accept amount parameter.
C) Add an override to an invoice exception.
D) Set the commodity code to reconcile by amount.

4. Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:

A) Supplier Enablement workbook
B) Functional Discussion document
C) Field Customization tracker
D) Process Flow diagram

5. The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:

A) Skip
B) All of the above
C) Only a and b
D) Auto-Reject
E) Auto-Accept

Solutions: