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SAP C-ARP2P-18Q3 Exam Syllabus Topics:

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

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

2. A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:

A) The purchasing agent selects mark ordered
B) SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
C) The requester agent selects mark ordered
D) The purchase order is manually sent to the supplier
E) The purchase order is manually sent to the supplier
F) The purchasing agent selects mark ordered
G) SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
H) The requester agent selects mark ordered

3. The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:

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

4. During deployment, what is the Ariba functional team responsible for?
Please choose the correct answer.
Response:

A) Document customizations and configurations, and provide sample test scripts.
B) Document customizations and configurations, and lead testing sessions.
C) Document customizations and configurations, and support the customer with data management.
D) Determine the feasibility of customizations, and provide sample test scripts.

5. Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:

A) Is Not Null
B) Require
C) Is equal to
D) Set

Solutions: