C_ARP2P_2011 by SAP Actual Free Exam Q&As

Question 1

when you create or edit a custom from, which property controls the visibility of a widget?

A. conditions B. Access control C. custom group D. system group

Discussion 0

Correct Answer: A Vote an answer

Question 2

What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A. Enter a negative value in the accepted box to reduce the quantity previously accepted B. Enter the correct value in the Accepted box after you create a new PO C. Enter the correct value in the Accepted box that matches the total quantity accepted. D. Enter a 0 value in the Accepted box to reset the quantity previously accepted

Discussion 0

Correct Answer: A Vote an answer

Question 3

What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

A. Order confirmation B. Payment request C. Remittance advice D. Invoke

Discussion 0

Correct Answer: B,C Vote an answer

Question 4

Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question

A. Lead configuration workshops B. Update the functional Design documents C. Create customizations D. Conduct work stream interdictions.

Discussion 0

Correct Answer: A,B Vote an answer

Question 5

which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

A. Indirect order method B. Asynchronous order method C. Direct order method D. ERP order method with or without acknowledgment

Discussion 0

Correct Answer: C,D Vote an answer

Question 6

which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A. flex master data types B. ERP mapping and interface C. Approval rule Lookup files D. import and export tasks

Discussion 0

Correct Answer: A,D Vote an answer

Question 7

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A. Commodity code B. Price C. Catalog subscription D. Part number E. Supplier

Discussion 0

Correct Answer: A,D,E Vote an answer

Question 8

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

Discussion 0

Correct Answer: A,C Vote an answer

SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2011 Exam Practice Test