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

1. If you update a parameter in Ariba P2P, when does the new setting take effect?
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) Immediately after the change
B) A maximum of two hours after the change
C) After the next server restart or scheduled maintenance
D) Overnight when the Update Parameters scheduled task runs

2. In Collaborative Requisitioning, how many types of bidding exist?
Please choose the correct answer.
Response:

A) 5
B) 3
C) 2
D) 4

3. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:

A) Set the alternate approver as their delegate using the Delegate Authority feature.
B) Ask an administrator to add the alternate approver to the approval flow.
C) Add the alternate approver to the approval flow and approve the document.
D) Replace their name in the approval flow using the Forward Approvable feature.

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 after their own approval node
B) Only at the beginning of the approval flow
C) At any point in the approval flow
D) At any point after their own approval node

5. Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:

A) Once the payment is received on the supplier's bank account specified on the invoice.
B) Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
C) As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
D) Once the remittance advice against invoices is posted in Ariba P2P from ERP.

Solutions: