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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) An ad hoc remittance address is generated
C) The invoice is auto-rejected to the supplier
D) The first remittance address in the supplier record is defaulted

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

3. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Mark POs as ordered once they are transmitted to the supplier
B) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
C) Run the forced order task to push POs to Ariba network
D) Send POs to the supplier via the agreed communicational method.

4. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A) The requester receives or all items from the requisition
B) The requester approvals an invoices against the order
C) The requester cancels the order
D) The supplier invoices some or all items from the order

5. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

A) Indirect order method
B) ERP order method with or without acknowledgment
C) Direct order method
D) Asynchronous order method

Solutions: