SAP Certified Application Associate - SAP Ariba Procurement: C_ARP2P_2011 Exam Premium File as PDF & Test Engine

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A) SAP Ariba integration toolkit
B) A people soft asynchronous
C) Direct connect functionality
D) A web service upload operation

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

4. 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) Run the forced order task to push POs to Ariba network
C) Mark POs as ordered once they are transmitted to the supplier
D) Send POs to the supplier via the agreed communicational method.

5. For which integration method do you require non-SAP Ariba middleware?

A) SAP direct connectivity
B) Common data server channel
C) Web services
D) Master data channel

Solutions: