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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) Confirm the receipt of supplier's order confirmations within Ariba P2P.
C) Run the 'Forced Order' task to push POs to the Ariba Network.
D) Send POs to supplier via agreed communication method.

2. For which activities do you expect the customer's functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.
Response:

A) Participate in configuration workshops
B) Install, configure, and test the Ariba Network Adapter
C) Administer catalog in the system
D) Address technical requirements raised by all involved customer departments
E) Answer questions how the system will support the business

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

4. How many types of approvers can be present on an approval graph?
Please choose the correct answer.
Response:

A) 2
B) 5
C) 3
D) 4

5. What does SAP Ariba recommend that you load first during an Ariba implementation?
Please choose the correct answer.
Response:

A) Realm branding stings
B) Template Realm baseline settings
C) Supplier Master data
D) Recommended Parameters

Solutions: