SAP Certified Application Associate - Ariba Procurement Q4/2018 : C-ARP2P-18Q4

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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

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

1. Which of the following details can you find within a customer's data dictionary in Ariba P2P?
There are 2 correct answer to this question.
Response:

A) Approval Rule Lookup files
B) Import and Export tasks
C) ERP mapping and interfaces
D) Flex Mater Data types

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

A) If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP
B) All of the above
C) Change/cancel orders are exported to ERP when integration event runs
D) Only If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs
E) Users must change/cancel orders in ERP

3. Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:

A) Both a and b
B) During the Event Creation Process
C) None of the above
D) Creating Postings Directly in Ariba Discovery

4. For which purpose can you use light account in SAP Ariba Buying and Invoicing?
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) To create user accounts automatically when they are needed by integrating with an LDAP system
B) To send purchase orders over Ariba Network to suppliers who have NOT yet registered
C) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
D) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

5. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
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) Purchase order
B) Requisition
C) Contract
D) Service sheet

Solutions: