C-ARP2P-2011 by SAP Actual Free Exam Questions And Answers

Question 1

where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A. Only after their own approval node

B. At any point in the approval flow

C. Only at beginning of the approval flow

D. At any point after their own approval node

Discussion 0

Correct Answer: B Vote an answer

Question 2

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 first remittance address in the supplier record is defaulted

B. The invoice is auto-rejected to the supplier

C. An ad hoc remittance address is generated

D. The remittance address is left blank for reconciliation

Discussion 0

Correct Answer: D Vote an answer

Question 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. 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.

Discussion 0

Correct Answer: C,D Vote an answer

Question 4

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. Lead configuration workshops

C. Update the functional Design documents

D. Create customizations

Discussion 0

Correct Answer: B,C Vote an answer

Question 5

what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

A. will suppliers use UNSPSC commodity codes in their catalogs?

B. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?

C. will customers use commodity code to drive invoice approval flows?

D. will customers use two or three levels in their commodity codes hierarchies?

E. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing

Discussion 0

Correct Answer: A,B,E Vote an answer

Question 6

Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A. The requester approvals an invoices against the order

B. The supplier invoices some or all items from the order

C. The requester receives or all items from the requisition

D. The requester cancels the order

Discussion 0

Correct Answer: C,D Vote an answer

Question 7

When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A. Warning: preparers are able to submit requisitions that exceed the budget Absolute:
preparer's are only able to submit requisitions that are within the budget

B. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded

C. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added

D. Warning: preparer's are only notified when the budget is over its limit

Discussion 0

Correct Answer: A Vote an answer

Question 8

Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question

A. Invoice expection types

B. Parameters

C. Ariba network transaction rules

D. Approval processes

E. Receiving types

Discussion 0

Correct Answer: A,C,D Vote an answer

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2011 Exam Practice Test

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