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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

SAP Certified Application Associate - Ariba Procurement Q4/2018 Sample Questions:

1. What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
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) An ad hoc remittance address is generated.
B) The remittance address is left blank for reconciliation.
C) The first remittance address in the supplier record is defaulted.
D) The invoice is auto-rejected to the supplier.

2. Cancel orders are allowed only under which of the following conditions?
There are 2 correct answers to this question.
Response:

A) PO is in Received status
B) Your ERP supports cancel orders (and ERP is involved in the ordering process)
C) Cancel orders are allowed in your Ariba Procurement Solution
D) The supplier accepts cancel orders

3. Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:

A) It is a Microsoft Word document that contains the text of the Contract Agreement
B) All of the above
C) Only a and c
D) It provides Microsoft Word integration
E) It is organized into Sections and Clauses

4. OK2Pay Files are exported as a zip file which contains which of the following files?
There are 3 correct answers to this question.
Response:

A) PaymentHeaderExport.csv
B) PaymentTaxExport.csv
C) PaymentLineItemDet.csv
D) PaymentTaxDetail.csv
E) PaymentDetailDet.csv

5. Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:

A) A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
B) The Ariba Network creates an invoice automatically on the due date of the contract line items.
C) A supplier accesses the supplier-side Ariba Network and creates an invoice.
D) A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.

Solutions: