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

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

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

3. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.

A) Location
B) Accrual account
C) Depreciation period
D) Serial number
E) Tag number

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

A) suppliers use Ariba network to manage the approval process for invoices
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) Ariba Network performs a three-way match to ensure the invoice matches the purchase order

5. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A) Invoices for payments by SAP Ariba and invoicing
B) Supplier bank data needed for payments
C) Payment information for visibility and analysis
D) s. ERP invoice data into SAP ariba's reporting engine

Solutions: