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

1. For Supplier Collaboration, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A) Company facilitates order collaboration through a supplier portal for order acknowledgements, advanced shipping notifications, and confirmations
B) Strategic suppliers are viewed as part of the team and collaborate with engineering as well as sourcing to ensure components and finished products can meet expectations
C) Supplier portal supports stock requirements inventory level checks
D) Suppliers are able to maintain their own data, pre-enter goods receipts (ASNs), and preenter invoices on behalf of the buying organizations

2. What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:

A) Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.
B) Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.
C) Approver Lookup tables process faster than other rules so approvers are notified sooner.
D) Approver Lookup tables can be used to add more than one approver using a single rule.

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

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

4. How do different types of purchasers in an organization benefit from SAP Ariba Guided Buying?
There are 2 correct answers to this question.
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) Centralized procurement employees directly touch more purchase orders.
B) Functional Buyers can perform three bids and buy without help from centralized procurement.
C) Infrequent purchasers have one place to buy goods and services.
D) Procurement management can view which purchase tie to contracts.

5. How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
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) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
B) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
C) Suppliers use the Ariba Network to manage the approval process for invoices.
D) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.

Solutions: