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

1. Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
Response:

A) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
B) Tiered Pricing Term invoices
C) Unmanaged spend category
D) Control over price or quantity of goods or services
E) Reseller Pricing Terms

2. During its creation the contract compliance request (CR) is in which of the following state?
Please choose the correct answer.
Response:

A) Creating
B) Processing
C) Initial
D) Composing

3. Which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:

A) File Channel
B) SAP Direct Connectivity
C) Web Services
D) EDI

4. Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.
Response:

A) Both a and b
B) Receipt
C) None of the above
D) Milestone Tracker

5. Which of the following tasks are the responsibilities of the customer in the first wave enablement process?
There are 2 correct answers to this question.
Response:

A) Collect supplier data as needed
B) Contact the Supplier Membership Organization for managed suppliers
C) Confirm testing for integrated suppliers
D) Prioritize suppliers for integration

Solutions: