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

1. From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
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) Contract workspace
B) Commodity mapping
C) Template
D) Contract line items
E) User profile

2. Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:

A) Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
B) Scheduling reports provides report storage and distribution.
C) You cannot send the results of a report to your dashboard.
D) A Public Workspace is the virtual folder for all personal reports that you have saved
E) Reports display data in a pivot table that you can manipulate to see different scenarios for the data

3. Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
Response:

A) No Receipt
B) Manual - Receive by quantity
C) Manual - Receive by amount
D) Auto - Receive

4. Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
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) Only at the beginning of the approval flow
B) Only after their own approval node
C) At any point after their own approval node
D) At any point in the approval flow

5. Which of the following statements are true regarding Blanket Purchase Orders (BPOs) in Ariba?
There are 2 correct answers to this question.
Response:

A) BPOs must have a maximum amount
B) BPO spend is accrued on the invoice date
C) BPOs are sent to the supplier through the Ariba Network as a PO and will appear in the supplier's Inbox, both as a Contract and as a Purchase Order
D) BPOs are created through the Requisition creation process

Solutions: