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

1. Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:

A) Cannot be edited directly
B) Represents a request for products or services from one or more suppliers
C) After approval, used to generate one or more purchase orders
D) Legal document, created by the system

2. 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

3. What is the source of tax rates and tax codes in Ariba P2P?
There are 2 correct answers to this question.
Response:

A) The Ariba Network
B) Requester during purchase order creation
C) Third-party tax service
D) Customer ERP

4. What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:

A) Enter the connect value in the 'Accepted' box after you create a new PO.
B) Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted.
C) Enter the correct value in the 'Accepted' box that matches the total quantity accepted.
D) Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted.

5. Which of the following are ways to create contract requests?
There are 3 correct answers to this question.
Response:

A) Upload from a PDF
B) Upload from a Microsoft Excel template
C) Upload directly
D) Create directly
E) Create from a Contract Workspace

Solutions: