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SAP C_ARP2P_2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
B) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
C) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
D) To create user account automatically when they are needed by integrating with an LDAP System

2. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Add the alternate approver to the appoval flow and approve the document
B) Set the alternate approver as their delegate using the delegate authority feature
C) Ask an administrator to add the alternate approver to the approval to the approval flow
D) Replace the name of the approver in the approval flow using the forward approvable feature

3. Which activity does the moderator perform in an SAP Ariba guided Buying community?

A) Communicate with SAP Ariba to request additional roles for the organization's users
B) Tag important questions with taxonomy terms
C) Oversee all aspects of the organization's help community
D) Upload documents and videos to the community and create articles

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

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

5. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) import and export tasks
B) flex master data types
C) ERP mapping and interface
D) Approval rule Lookup files

Solutions: