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SAP C-ARP2P-2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) the requester selects mark ordered. The purchase order is manually sent toi the supplier
B) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
C) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
D) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

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

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

3. For which use case is the invoice Against contract Buying process considered best practice?

A) Simple goods related to direct materials
B) Infrequent, one-off purchase
C) Simple services requiring collaboration
D) Simple service related to recreating activities

4. Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question

A) Receiving types
B) Parameters
C) Approval processes
D) Invoice expection types
E) Ariba network transaction rules

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

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

Solutions: