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SAP C-ARP2P-2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) open bidding
B) Dynamic
C) DN bids and a buy policy
D) spot buy

2. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Receiving
B) Requisitioning
C) Ordering
D) Invoicing

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

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

4. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

A) Custom Forms Designer
B) Form Template
C) E-form Template manager
D) Custom form Administrator

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

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

Solutions: