SAP Certified Application Associate - Ariba P2P Q3/2018 (C-ARP2P-18Q3) Free Practice Test

Question 1

For Compliance, which of the following is the best practice adoption based on Purchase Orders?
Please choose the correct answer.
Response:

A. System provides various standard analysis and reports to monitor purchasing operations and provide a detailed analysis of compliance related purchasing activities and procurement processes

B. Contract compliance is enforced through auto population of contract pricing on a purchase request

C. Invoices are automatically coded based on department, commodity or other business rules

D. Contract compliance against complex contract pricing structures, such as tiered or volume-based pricing, is automatically used to validate pricing on requisitions, POs and invoices

Correct Answer: A

Question 2

Which of the following statements are true regarding PO Quick Enablement?
There are 3 correct answers to this question.
Response:

A. Ariba Network does not encourage suppliers to take ownership of their accounts

B. There is no limit to the number and monetary value of the orders that can be transmitted to a supplier during the Quick Enablement process

C. If you use Quick Enablement, the Ariba Procurement Solution can send purchase orders to suppliers that do not yet have Ariba Network accounts

D. "Manual" suppliers can be enabled to become members of the Ariba Network

E. When the Ariba Network routes a PO to a supplier for Quick Enablement, the PO includes an invitation for the supplier to log into the Ariba Network and complete the registration process

Correct Answer: C,D,E

Question 3

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

A. None of the above

B. It details how the goals will be achieved

C. It describes how the Strategy will be implemented

D. Both a and b

Correct Answer: D

Question 4

Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:

A. Dynamic

B. Spot-buy

C. N bids and a buy policy

D. Open bidding

Correct Answer: C

Question 5

The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.
Response:

A. Manual order

B. AN order or Manual order with copy to ERP (cc:)

C. Import to ERP

D. Export to CSV

E. Ordering through the Ariba Network (AN)

Correct Answer: A,B,E

Question 6

In order to start a requisition, how many ways exist?
Please choose the correct answer.
Response:

A. 4

B. 3

C. 5

D. 2

Correct Answer: B

Question 7

In Invoice Validation, Customers need to decide whether to use Header level validation or Line item level validation based on which of the following?
There are 3 correct answers to this question.
Response:

A. Controlling area

B. Transaction size

C. Commodity type

D. G/L Account

E. Cost center

Correct Answer: B,C,E

Question 8

In Ariba sourcing, how many types of sourcing events exist?
Please choose the correct answer.
Response:

A. 4

B. 3

C. 5

D. 2

Correct Answer: A

Question 9

Which of the following statements are true regarding Contract-based Invoice?
There are 2 correct answers to this question.
Response:

A. A contract-based invoice is an invoice that is entered and matched against a release order contract

B. Contract-based invoicing enforces negotiated contract terms and pricing

C. Suppliers cannot do contract-based invoicing through the Ariba Network.

D. A contract-based invoice is an invoice aligned with an existing contract or blanket purchase order within Ariba

Correct Answer: B,D

Question 10

Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:

A. Requisitioning

B. Receiving

C. Ordering

D. Invoicing

Correct Answer: D

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SAP Certified Application Associate - Ariba P2P Q3/2018 (C-ARP2P-18Q3) Free Practice Test