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

1. Which of the following accounting elements are part of the default accounting data for an SAP variant?
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) Purchasing unit
B) Cost center
C) Profit center
D) Internal order

2. In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
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) Order products that are NOT in the company catalog.
B) Initiate a sourcing request to centralized procurement.
C) Conduct three bids and a buy for highly technical items.
D) Provide additional information to specify the product they want.

3. Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:

A) Dutch Forward Auction with Bid Transformation
B) Total Cost Auction
C) Dutch Forward Auction
D) Forward Auction with Bid Transformation

4. When is an invoice reconciliation document created in Ariba P2P?
Please choose the correct answer.
Response:

A) When an invoice is loaded
B) When an invoice does NOT exactly match a purchase order
C) When an invoice is NOT within purchase order tolerances
D) When an invoice is processed by a reconciler

5. Which of the following is/are example(s) of Approvables?
Please choose the correct answer.
Response:

A) Supplier Data Updates
B) Invoice Reconciliations
C) Only b, c
D) All of the above
E) Contract Requests

Solutions: