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

1. Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:

A) Require collaboration with a minimum number of suppliers
B) Used for both goods and services
C) None of the above
D) Both a and b

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

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

3. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A) Payment Remittance Advice
B) Order Confirmation
C) Non-PO Invoices
D) Purchase Order

4. 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 remittance advice against invoices is posted in Ariba P2P from ERP.
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 payment is received on the supplier's bank account specified on the invoice.

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

A) None of the above
B) Tax Exceptions may require additional processing in order to be paid
C) Both a and b
D) Tax Exceptions can be Accepted or Rejected

Solutions: