SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-2011

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SAP C-ARP2P-2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) Any user in the apporval flow
B) The person who requested the requisition
C) The first user in the approval flow
D) The person who prepared the requisition

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

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

3. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A) populate content in the Expert community spotlight
B) provide data for SAP Ariba suppliers lifecycle management
C) Toggle preferred status automatically in SAP Ariba guided Buying
D) Filter search results in SAP Ariba guided buying

4. what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

A) It provides single sign-on and a unified dashboard
B) It enables seamless integration of contracts and receipts
C) It allows for shared master data
D) It allows on-premise apps to join with on-demand apps

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

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

Solutions: