SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2002

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) set the commodity code to reconcile by amount
B) update invoice exception tolerances
C) Enable an auto-accept amount parameter
D) Add an override to an invoice exception

2. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A) Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
B) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
C) Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
D) Warning: preparer's are only notified when the budget is over its limit

3. Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

A) It elimtes the needs to capture individual suppliers information
B) It increases visibility of low - dollar, one - time purchase
C) It streamlines sourcing for direct materials with high price volatility
D) It provides commodity specific requisitioning forms

4. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A) Auto Accept percentage
B) Allowed Attachment Extension
C) Auto Accept amount
D) E-MAIL notification from Name

5. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) multi-variant
B) Disconnected
C) single-variant
D) connected
E) cross-variant

Solutions: