SAP C_ARP2P_18Q4 Actual Tests : SAP Certified Application Associate - Ariba Procurement Q4/2018

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SAP C_ARP2P_18Q4 Exam Syllabus Topics:

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

1. Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:

A) Creating Postings Directly in Ariba Discovery
B) Both a and b
C) None of the above
D) During the Event Creation Process

2. The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:

A) OK2Pay file routing to nonERP
B) PI2Pay file routing to ERP
C) Payment status
D) Reporting
E) Invoice Reconciliation & Exception Handling

3. Which of the following statement(s) is/are true?
Please choose the correct answer.
Response:

A) If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP
B) Only If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs
C) Users must change/cancel orders in ERP
D) Change/cancel orders are exported to ERP when integration event runs
E) All of the above

4. If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.
Response:

A) Serial
B) None of the above
C) Either a or b
D) Parallel

5. Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:

A) Order conformation
B) Receipts
C) Remittances
D) Purchase order

Solutions: