SAP C-ARP2P-2011 : 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. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A) contract line items
B) commodity mapping
C) Template
D) user profile
E) contract workspace

2. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation?
1 option

A) supplier master data
B) Template realm baseline settings
C) Recommended parameters
D) Realm branding settings

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

A) Only at beginning of the approval flow
B) At any point after their own approval node
C) Only after their own approval node
D) At any point in the approval flow

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

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

Solutions: