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

1. Which of the following statements are true regarding Rule-Builder Editor and Interpreter?
There are 3 correct answers to this question.
Response:

A) The rule-builder editor automatically generates the approval graphs
B) The rule-builder editor allows you to create and edit approval rules
C) The rule interpreter is not real-time
D) The rule interpreter reads and executes the approval rules
E) The rule interpreter automatically generates the approval graphs

2. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:

A) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
B) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
C) When creating a contract without release orders, users can receive directly against the contract
D) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.

3. Which of the following baseline configurations are included in the template realm?
There are 3 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) Ariba Network transaction rules
B) Approval processes
C) Invoice exception types
D) Parameters
E) Receiving types

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

A) The invoice reconciliation engine cannot choose to automatically reject an invoice
B) The automatic reconciliation phase always creates an invoice reconciliation document and submits it for approval
C) The approver cannot see the results of the automatic reconciliation
D) Even if the automatic reconciliation process has indicated that the document should be auto-accepted or auto-rejected
E) An invoice is rejected automatically if an invoice exception occurs

5. For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:

A) System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
B) Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
C) None of the above
D) Buyers have online access to PO status

Solutions: