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SAP C_ARP2P_18Q3 Exam Syllabus Topics:

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

1. What responsibilities does a purchasing agent have once an Ariba P2P Requisition has been issued against a manual supplier?
There are 2 correct answers to this question.
Response:

A) Mark POs as 'Ordered' once they are transmitted to the supplier.
B) Send POs to supplier via agreed communication method.
C) Run the 'Forced Order' task to push POs to the Ariba Network.
D) Confirm the receipt of supplier's order confirmations within Ariba P2P.

2. A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:

A) The requester agent selects mark ordered
B) The purchasing agent selects mark ordered
C) The purchase order is manually sent to the supplier
D) SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
E) The requester agent selects mark ordered
F) SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
G) The purchasing agent selects mark ordered
H) The purchase order is manually sent to the supplier

3. Which of the following details can you find within a customer's data dictionary in Ariba P2P?
There are 2 correct answer to this question.
Response:

A) ERP mapping and interfaces
B) Import and Export tasks
C) Flex Mater Data types
D) Approval Rule Lookup files

4. Which methods can you use to integrate purchase orders within Ariba P2X?
There are 2 correct answers to this question.
Response:

A) ERP order method with or without acknowledgement
B) Indirect order method
C) Asynchronous order method
D) Direct order method

5. Which contract-based invoice options does SAP Ariba Buying and Invoicing offer via Ariba Network?
There are TWO Answers for this Question
Response:

A) A supplier uses Ariba Network to access the SAP Ariba Buying and Invoicing site and creates an invoice
B) Ariba Network creates an invoice automatically on the due date of the contract line items
C) A supplier sends an e-mail to Ariba Network with a PDF attachment of the invoice
D) A supplier accesses the supplier-side Ariba Network and creates an invoice

Solutions: