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

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

2. You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
Response:

A) You might split if an item must be charged against multiple ledger accounts
B) You might split accounting if an item will be used by multiple departments
C) None of the above
D) Both a and b

3. Which of the following statements are true regarding Punchout Catalogs?
There are 2 correct answers to this question.
Response:

A) Punchout allows users to shop for items directly on the supplier's punchout website
B) The punchout items always behave the same way as catalog items once they have returned to Ariba
C) A supplier can have only one link to the punchout catalog
D) A punchout session adds items to the shopping cart

4. Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:

A) Supplier Enablement workbook
B) Process Flow diagram
C) Field Customization tracker
D) Functional Discussion document

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

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

Solutions: