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SAP C-ARP2P-2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) open bidding
B) Dynamic
C) DN bids and a buy policy
D) spot buy

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

4. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Over
B) Hybrid
C) Negative
D) Partial

5. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) multi-variant
B) single-variant
C) connected
D) cross-variant
E) Disconnected

Solutions: