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SAP C-ARP2P-2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) once the payment is received on the bank account the supplier specified on the invoice
C) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
D) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

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

3. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) At any point in the approval flow
B) Only at beginning of the approval flow
C) Only after their own approval node
D) At any point after their own approval node

4. Which SAP Ariba conditions makes a field mandatory for user input?

A) Is equal to
B) Is NOT Null
C) Set
D) Require

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: