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

1. Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:

A) Managing Partner
B) Customer Engagement Manager
C) Supplier Enablement Lead
D) Network Growth Manager

2. For Contract Management, which of the following is the best practice adoption based on Maverick Spending?
Please choose the correct answer.
Response:

A) Electronic repository with the ability to share contracts with other employees for collaboration, version control, searching and options to set reminders of key expiration/renewal dates
B) Organization has ability to monitor supplier compliance with contract term; asnd performs regular reviews of contracts to insure terms and conditions are being met
C) Contract management system is integrated with eRFX/e-Auction system to pre-populate relevant information into the contract
D) None of the above

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

A) Discounted Price is used with all contract types
B) Discounted Price can be used with only catalog items
C) Discounted Price set the price of the item
D) Discount Percent is used only for item-level contracts
E) Discount Percent can be used with both catalog and non-catalog items

4. Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:

A) The preload amount field lets users specify an amount of prior spend against an existing contract
B) Preload amounts are tracked at the header level only
C) They affect tiered pricing calculation in all types of contracts
D) They only affect pricing discounts in supplier level contracts
E) They are used to update item or commodity level accumulators

5. Which of the following statements are true regarding No-release Order Contracts?
There are 2 correct answers to this question.
Response:

A) Allow direct receiving and invoicing
B) Allow contract purchase orders
C) Can be used for bookkeeping purposes when direct receiving and invoicing have been disabled
D) Does not provide additional pricing terms

Solutions: