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SAP C-ARP2P-2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. when you create or edit a custom from, which property controls the visibility of a widget?

A) Access control
B) system group
C) conditions
D) custom group

2. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) payments remittance advice
B) purchase orders
C) order confirmation
D) Non-po invoices

3. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
C) once the payment is received on the bank account the supplier specified on the invoice
D) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

4. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation?
1 option

A) Realm branding settings
B) Template realm baseline settings
C) supplier master data
D) Recommended parameters

5. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) File a service request with the SAP Ariba support team requesting a change to the system.
B) Work with the technical lead to provide a customization.
C) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
D) Work with the customer to modify their existing process to match SAP Ariba best practices

Solutions: