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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 invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
B) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
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 payment is received on the bank account the supplier specified on the invoice

2. what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

A) It enables seamless integration of contracts and receipts
B) It provides single sign-on and a unified dashboard
C) It allows for shared master data
D) It allows on-premise apps to join with on-demand apps

3. 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) Page tag
B) SETIDtag
C) Category tag
D) Purchasing organization tag

4. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Procurement approver
B) Supplier
C) Finance approver
D) Receiver

5. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
B) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
C) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
D) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

Solutions: