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SAP C_ARP2P_2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

A) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
B) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
C) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
D) suppliers use Ariba network to manage the approval process for invoices

2. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A) Overnight when the scheduled update parameter task runs
B) Immediately after the change
C) After next server restart or scheduled maintenance
D) A maximum of two hours after the change

3. At which level can you control access to items in the SAP Ariba spot buy catalog? Note:
there are 2 correct answers to this question

A) purchasing organization
B) commodity
C) user
D) cost center

4. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) order confirmation
B) payments remittance advice
C) Non-po invoices
D) purchase orders

5. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A) Category tag
B) SETIDtag
C) Page tag
D) Purchasing organization tag

Solutions: