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SAP C-ARP2P-2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Set the alternate approver as their delegate using the delegate authority feature
B) Add the alternate approver to the appoval flow and approve the document
C) Ask an administrator to add the alternate approver to the approval to the approval flow
D) Replace the name of the approver in the approval flow using the forward approvable feature

2. what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

A) It allows for shared master data
B) It allows on-premise apps to join with on-demand apps
C) It provides single sign-on and a unified dashboard
D) It enables seamless integration of contracts and receipts

3. where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

A) SAP Ariba's data center
B) Oracle Data integration
C) SAP process integration
D) Customer's standalone Linux server
E) Customer's standalone windows server

4. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Procurement approver
B) Supplier
C) Receiver
D) Finance approver

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

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

Solutions: