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SAP C_ARP2P_2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which use case is the invoice Against contract Buying process considered best practice?

A) Simple service related to recreating activities
B) Simple goods related to direct materials
C) Infrequent, one-off purchase
D) Simple services requiring collaboration

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

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

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

4. For which integration method do you require non-SAP Ariba middleware?

A) Master data channel
B) SAP direct connectivity
C) Common data server channel
D) Web services

5. What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A) Contract request (procurement)
B) Contract workspace (procurement)
C) Pricing terms worksheet
D) Procurement workspace

Solutions: