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SAP C_ARP2P_2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

A) Item quantities kit can be modified by shoppers \
B) Kits can be created from non-catalog items
C) Kits can be created by customers catalog managers
D) Kits can be contain punchout items

3. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A) The non-catalog requisition funtionality in SAP ariba
B) The collaborative requisition funtionality in SAp ariba
C) The sourcing functionality in SAP Ariba
D) The spot buy functionality in SAp Ariba

4. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A) user profile
B) Template
C) contract workspace
D) commodity mapping
E) contract line items

5. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A) The invoice is auto-rejected to the supplier
B) An ad hoc remittance address is generated
C) The remittance address is left blank for reconciliation
D) The first remittance address in the supplier record is defaulted

Solutions: