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SAP C-ARP2P-2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
B) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
C) the requester selects mark ordered. The purchase order is manually sent toi the supplier
D) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record

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

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

3. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.

A) Tag number
B) Serial number
C) Accrual account
D) Location
E) Depreciation period

4. 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) After next server restart or scheduled maintenance
C) Immediately after the change
D) A maximum of two hours after the change

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

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

Solutions: