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SAP C_ARP2P_2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A) The remittance address is left blank for reconciliation
B) The invoice is auto-rejected to the supplier
C) The first remittance address in the supplier record is defaulted
D) An ad hoc remittance address is generated

2. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
B) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
C) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
D) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

3. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) Work with the customer to modify their existing process to match SAP Ariba best practices
B) File a service request with the SAP Ariba support team requesting a change to the system.
C) Work with the technical lead to provide a customization.
D) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

4. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Hybrid
B) Over
C) Negative
D) Partial

5. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A) Disable
B) Require
C) Show
D) Invalidate

Solutions: