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SAP C-ARP2P-2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
B) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
C) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
D) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

2. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A) consignment
B) Subcontracting
C) service
D) material

3. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A) Order products that are NOT in the company catalog
B) Conduct three bids and a buy for highly technical items
C) Provide additional information to specify the product they want
D) Initiate a sourcing request to centralized procurement

4. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Receiving
B) Requisitioning
C) Ordering
D) Invoicing

5. 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 remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
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 invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

Solutions: