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SAP C-ARP2P-2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A) Order products that are NOT in the company catalog
B) Initiate a sourcing request to centralized procurement
C) Provide additional information to specify the product they want
D) Conduct three bids and a buy for highly technical items

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

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

3. 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) set the commodity code to reconcile by amount
B) Add an override to an invoice exception
C) update invoice exception tolerances
D) Enable an auto-accept amount parameter

4. An approval node contains a system group with five users. From this group who must approve the document?

A) The majority of users
B) ALL users
C) any user
D) The user with the highest approval authority

5. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

A) will suppliers use UNSPSC commodity codes in their catalogs?
B) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
C) will customers use commodity code to drive invoice approval flows?
D) will customers use two or three levels in their commodity codes hierarchies?
E) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing

Solutions: