SAP C_ARP2P_2011 Exam : SAP Certified Application Associate - SAP Ariba Procurement

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SAP C_ARP2P_2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

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

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

3. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Invoicing
B) Ordering
C) Requisitioning
D) Receiving

4. 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) The remittance address is left blank for reconciliation
C) The first remittance address in the supplier record is defaulted
D) An ad hoc remittance address is generated

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

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

Solutions: