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SAP Certified Application Associate - SAP Ariba Procurement: C-ARP2P-2011 Exam
"SAP Certified Application Associate - SAP Ariba Procurement", also known as C-ARP2P-2011 exam, is a SAP Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 80 Q&As to your C-ARP2P-2011 Exam preparation. In the C-ARP2P-2011 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consulting and Implementation | 13% | - Solution configuration and deployment - Project planning and workshop preparation - User acceptance testing |
| Integration | 13% | - Integration with SAP ERP - Data exchange and master data synchronization - Ariba Network connectivity |
| Guided Buying | 13% | - Guided buying configuration - Supplier and catalog integration - Form setup and UI customization |
| Contract Compliance | 13% | - Contract creation and management - Contract compliance and enforcement - Invoicing against contracts |
| Administration and Master Data | 10% | - Catalog and punch-out setup - Approval workflow configuration - User and permission management |
| Invoicing and Exception Handling | 13% | - Invoice exceptions and reconciliation - Invoice creation and processing - Three-way matching |
| Buying and Requisitioning | 13% | - Create and manage purchase requisitions - Process purchase orders - Goods receipt and supplier collaboration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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
Correct Answer: D 🗳️
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
Correct Answer: C 🗳️
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
Correct Answer: D 🗳️
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
Correct Answer: A,B,D 🗳️
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
Correct Answer: A,B 🗳️
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