SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2011

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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 that matches the total quantity accepted.
B) Enter the correct value in the Accepted box after you create a new PO
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

2. which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.

A) profit center
B) purchasing unit
C) internal order
D) cost center

3. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

A) Field configuration browser
B) AML upload browser
C) Class browser
D) Enumerations browser

4. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) suppliers use Ariba network to manage the approval process for invoices
B) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
C) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
D) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

5. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A) populate content in the Expert community spotlight
B) Toggle preferred status automatically in SAP Ariba guided Buying
C) Filter search results in SAP Ariba guided buying
D) provide data for SAP Ariba suppliers lifecycle management

Solutions: