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

1. When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:

A) Low volume and less strategic supplier
B) Suppliers who must continue to use paper invoices
C) High volume or strategic or suppliers who are already Ariba Network members
D) Medium/low volume or less strategic supplier who are already Ariba Network members

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

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

3. What has to be done before you can create customization in the Ariba P2P environment?
There are 2 correct answers to this question.
Response:

A) The Technical Lead must engage with the customer and defines the scope.
B) The Functional Lead must create a prototype during the requirements gathering phase.
C) A Statement Work must be created by the Customer Engagement Executive.
D) The customer must submit a Service Request after go-live.

4. For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:

A) None of the above
B) Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
C) System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
D) Buyers have online access to PO status

5. Which of the following statement(s) is/are true regarding Tax Exceptions?
Please choose the correct answer.
Response:

A) None of the above
B) Tax Exceptions may require additional processing in order to be paid
C) Both a and b
D) Tax Exceptions can be Accepted or Rejected

Solutions: