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SAP C-ARP2P-18Q4 Exam Syllabus Topics:

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

1. What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
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) The invoice is auto-rejected to the supplier.
B) The first remittance address in the supplier record is defaulted.
C) The remittance address is left blank for reconciliation.
D) An ad hoc remittance address is generated.

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) Provide additional information to specify the product they want.
C) Initiate a sourcing request to centralized procurement.
D) Conduct three bids and a buy for highly technical items.

3. Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:

A) It is organized into Sections and Clauses
B) It provides Microsoft Word integration
C) It is a Microsoft Word document that contains the text of the Contract Agreement
D) All of the above
E) Only a and c

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

A) Accounting cannot determine approval workflows
B) Accounting can drive ledger entries in the ERP
C) Accounting can define budgets by only Project Codes
D) Accounting can drive journal entries in the ERP

5. Your customer does NOT want to use any customer-specific criteria. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:

A) Supplier
B) Ship to location
C) Account type
D) Supplier part number

Solutions: