SAP C-ARP2P-2011 valid exam dumps : 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. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question

A) Conduct work stream interdictions.
B) Update the functional Design documents
C) Lead configuration workshops
D) Create customizations

2. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Purchase order
B) Service sheet
C) Contract
D) Requisition

3. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
B) Send POs to the supplier via the agreed communicational method.
C) Run the forced order task to push POs to Ariba network
D) Mark POs as ordered once they are transmitted to the supplier

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) An ad hoc remittance address is generated
B) The invoice is auto-rejected to the supplier
C) The first remittance address in the supplier record is defaulted
D) The remittance address is left blank for reconciliation

5. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) Add an override to an invoice exception
B) set the commodity code to reconcile by amount
C) Enable an auto-accept amount parameter
D) update invoice exception tolerances

Solutions: