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SAP C_ARP2P_2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A. Enter a negative value in the accepted box to reduce the quantity previously accepted
B. Enter the correct value in the Accepted box after you create a new PO
C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
D. Enter the correct value in the Accepted box that matches the total quantity accepted.

Question 2

Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

A. It provides commodity specific requisitioning forms
B. It streamlines sourcing for direct materials with high price volatility
C. It elimtes the needs to capture individual suppliers information
D. It increases visibility of low - dollar, one - time purchase

Question 3

what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A. multi-variant
B. connected
C. single-variant
D. Disconnected
E. cross-variant

Question 4

What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A. Payment information for visibility and analysis
B. Supplier bank data needed for payments
C. Invoices for payments by SAP Ariba and invoicing
D. s. ERP invoice data into SAP ariba's reporting engine

Question 5

for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A. provide data for SAP Ariba suppliers lifecycle management
B. populate content in the Expert community spotlight
C. Filter search results in SAP Ariba guided buying
D. Toggle preferred status automatically in SAP Ariba guided Buying

Solutions: