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SAP C-ARP2P-2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. At which level can you control access to items in the SAP Ariba spot buy catalog? Note:
there are 2 correct answers to this question

A) purchasing organization
B) cost center
C) commodity
D) user

3. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A) Improve compliance with corporate purchasing policies
B) Track the total contract spend against spend allowed on contract
C) Find new suppliers for a sole-source commodity
D) Gain detailed view of the spend by category to shape the commodity strategy

4. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.

A) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
B) Ariba Network creates an invoice automatically on the due date of the contract line items
C) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
D) A supplier accesses the supplier-side Arbia network and creates an invoice

5. 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) Purchasing organization tag
C) Page tag
D) Category tag

Solutions: