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:

Question 1

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. Receiver
C. Finance approver
D. Supplier

Question 2

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

Question 3

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. An ad hoc remittance address is generated
C. The invoice is auto-rejected to the supplier
D. The remittance address is left blank for reconciliation

Question 4

what are the authentication options for the SAP arbia integration toolkit as miicidleware?
Note: there are 2 correct answers to this question.

A. Basic (username / password)
B. Digital certificate
C. shared secret
D. Digital signature

Question 5

What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A. Extend business processes
B. E-mail approval is supported
C. Option to add sensitive information
D. Build forms without consulting or IT support

Solutions: