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SAP C_ARP2P_2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A) SETIDtag
B) Category tag
C) Purchasing organization tag
D) Page tag

2. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A) contract line items
B) contract workspace
C) Template
D) commodity mapping
E) user profile

3. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) collaborative requisition
B) No release contract
C) Release contract
D) Non-po invoice

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

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

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

Solutions: