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SAP C-ARP2P-2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

A) Put a link to the travel site in the guidance section of the homepage
B) Create a landing page for travel requisitions
C) ADD a GBS search tile on the home page
D) Place an Action tile on the home page

2. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement with manufacturer, Standalone agreement with reseller
B) Master agreement reseller .standalone agreement with manufacturer.
C) Master agreement with reseller .sub-agreement with manufacturer
D) Master agreement with manufacturer .sub-agreement with reseller

3. 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 first remittance address in the supplier record is defaulted
B) The invoice is auto-rejected to the supplier
C) An ad hoc remittance address is generated
D) The remittance address is left blank for reconciliation

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

5. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) Enable an auto-accept amount parameter
B) update invoice exception tolerances
C) set the commodity code to reconcile by amount
D) Add an override to an invoice exception

Solutions: