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SAP C-ARP2P-2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Receiver
B) Procurement approver
C) Finance approver
D) Supplier

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

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

3. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
B) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
C) once the payment is received on the bank account the supplier specified on the invoice
D) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

4. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

A) Create new templates for every project
B) Allow entry of sensitive and business-critical information
C) Test the forms after publishing and activating them
D) Plan your form and its workflow

5. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) Non-po invoices
B) order confirmation
C) payments remittance advice
D) purchase orders

Solutions: