SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-2011

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SAP C-ARP2P-2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
B) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
C) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
D) the requester selects mark ordered. The purchase order is manually sent toi the supplier

2. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A) Require
B) Disable
C) Show
D) Invalidate

3. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A) material
B) service
C) Subcontracting
D) consignment

4. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A) Immediately after the change
B) After next server restart or scheduled maintenance
C) Overnight when the scheduled update parameter task runs
D) A maximum of two hours after the change

5. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

A) Asynchronous order method
B) ERP order method with or without acknowledgment
C) Direct order method
D) Indirect order method

Solutions: