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SAP C_ARP2P_2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A. Price
B. Commodity code
C. Part number
D. Catalog subscription
E. Supplier

Question 2

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

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

Question 3

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

Question 4

Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A. Payment request
B. Receipt
C. Purchase order
D. Remittance advice

Question 5

Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A. Direct connect functionality
B. A web service upload operation
C. SAP Ariba integration toolkit
D. A people soft asynchronous

Solutions: