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

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

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

2. 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) The invoice is auto-rejected to the supplier.
B) The remittance address is left blank for reconciliation.
C) An ad hoc remittance address is generated.
D) The first remittance address in the supplier record is defaulted.

3. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:

A) Ask an administrator to add the alternate approver to the approval flow.
B) Add the alternate approver to the approval flow and approve the document.
C) Set the alternate approver as their delegate using the Delegate Authority feature.
D) Replace their name in the approval flow using the Forward Approvable feature.

4. Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:

A) You can only rate suppliers that you have interacted with.
B) You can only rate a supplier once per posting.
C) A supplier's average rating doesn't appear publicly on Ariba Discovery
D) Ratings are temporary

5. Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:

A) As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
B) Once the remittance advice against invoices is posted in Ariba P2P from ERP.
C) Once the payment is received on the supplier's bank account specified on the invoice.
D) Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted

Solutions: