About SAP Certified Application Associate - SAP Ariba Procurement exam torrent
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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration with ERP and Other Ariba Modules | - Ariba Network Integration - ERP Connectivity and Data Exchange |
| Topic 2: Catalog & PunchOut Processes | - PunchOut Setup and Use - Catalog Management |
| Topic 3: Procurement Process Configuration & Management | - Purchase Requisitions & Orders - Receiving & Supplier Collaboration |
| Topic 4: Contract Compliance & Supplier Management | - Supplier Lifecycle - Contract Terms Application |
| Topic 5: Invoice & Exception Handling | - Exception Management - Invoice Processing |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
B) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
C) once the payment is received on the bank account the supplier specified on the invoice
D) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
2. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
A) Ensure pricing matches the contracted price
B) provides the catalog manager full control over the content
C) Ties catalog items to open contracts
D) Reduces workload for the catalog managers
3. How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question
A) Centralized procurement employees directly touch more purchase orders
B) Functional buyers can perform three bids and buy without help from centered procurement
C) Procurement management can view which purchases tie to contracts
D) Infrequent purchasers have one place to buy goods and service
4. What does the remittance import functionally in SAP Ariba Buying and invoicing load?
A) s. ERP invoice data into SAP ariba's reporting engine
B) Payment information for visibility and analysis
C) Invoices for payments by SAP Ariba and invoicing
D) Supplier bank data needed for payments
5. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
A) Master agreement reseller .standalone agreement with manufacturer.
B) Master agreement with reseller .sub-agreement with manufacturer
C) Master agreement with manufacturer, Standalone agreement with reseller
D) Master agreement with manufacturer .sub-agreement with reseller
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: B | Question # 5 Answer: B |
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