SAP C_ARP2P_2011

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SAP C_ARP2P_2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1
What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A. Enter the correct value in the Accepted box after you create a new PO
B. Enter the correct value in the Accepted box that matches the total quantity accepted.
C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
D. Enter a negative value in the accepted box to reduce the quantity previously accepted

Question #2
What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A. Invoices for payments by SAP Ariba and invoicing
B. Supplier bank data needed for payments
C. s. ERP invoice data into SAP ariba's reporting engine
D. Payment information for visibility and analysis

Question #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. purchase orders
D. Non-po invoices

Question #4
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A. Auto Accept amount
B. E-MAIL notification from Name
C. Allowed Attachment Extension
D. Auto Accept percentage

Question #5
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

A. It elimtes the needs to capture individual suppliers information
B. It provides commodity specific requisitioning forms
C. It streamlines sourcing for direct materials with high price volatility
D. It increases visibility of low - dollar, one - time purchase

Solutions: