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SAP C_ARP2P_2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
B) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
C) suppliers use Ariba network to manage the approval process for invoices
D) Ariba Network performs a three-way match to ensure the invoice matches the purchase order

2. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Run the forced order task to push POs to Ariba network
B) Mark POs as ordered once they are transmitted to the supplier
C) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
D) Send POs to the supplier via the agreed communicational method.

3. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A) Allowed Attachment Extension
B) Auto Accept amount
C) E-MAIL notification from Name
D) Auto Accept percentage

4. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation?
1 option

A) Template realm baseline settings
B) Recommended parameters
C) supplier master data
D) Realm branding settings

5. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) open bidding
B) DN bids and a buy policy
C) spot buy
D) Dynamic

Solutions: