SAP C-ARP2P-2011

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A) Invoices for payments by SAP Ariba and invoicing
B) Supplier bank data needed for payments
C) s. ERP invoice data into SAP ariba's reporting engine
D) Payment information for visibility and analysis

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

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

3. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

A) users
B) commodity codes
C) Budget data
D) Accounting data

4. 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 cancels 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 approvals an invoices against the order

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

Solutions: