SAP Ariba P2P C_ARP2P_2011 : Questions and Exam Tips

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3. C_ARP2P_2011 Exam Details Exam Code Full Exam Name Solution Level No. of Questions Sample Questions C_ARP2P_2011 SAP Ariba P2P Ariba Associate 80 SAP Ariba Procurement Certification Sample Question SAP Ariba Procurement Certification Practice Exam C_ARP2P_2011 - 65% 180 Minutes English, Japanese Practice Exams Passing Score Time Limit Languages

4. SAP Ariba Procurement Syllabus Content Topic Consulting Weight in exam > 12% 8% - 12% 8% - 12% 8% - 12% 8% - 12% < 8% < 8% Integration Buying Contract Compliance Invoicing Guided Buying Administration

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6. SAP Ariba Procurement Certification Questions and Answers

7. Q1. How is a receipt rejection communicated to the supplier? a) A new version of the purchase order is generated. b) Ariba Network sends a notification when the next receiving task is run. c) The buyer informs the supplier outside of the system. d) The rejected quantity is updated on the ship notice.

8. Answer c) The buyer informs the supplier outside of the system.

9. Q2. Which of the following are limitations of using form builder? a) It is available only for data centers located in the USA and the European Union. b) Basic field conditions CANNOT be edited. c) Drag-and-drop fields and other widgets are NOT available. d) Uploaded attachments are NOT scanned by the SAP Ariba virus scanning process.

10. Answer a) It is available only for data centers located in the USA and the European Union. d) Uploaded attachments are NOT scanned by the SAP Ariba virus scanning process.

11. Q3. Your customer does NOT want to use any customer-specific criteria. Which set of values can you use to set default receiving types? a) Supplier part number b) Account type c) Ship to location d) Supplier

12. Answer a) Supplier part number

13. Q4. On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing? a) The Award tab of the RFP b) The Pricing tab of the Contract Workspace c) The Events tab of the Contract Workspace d) The Contract tab of the RPF

14. Answer a) The Award tab of the RFP

15. Q5. When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing? a) When an invoice is processed by a reconciler b) When an invoice is NOT within purchase order tolerances c) When an invoice does NOT exactly match a purchase order d) When an invoice is loaded

16. Answer d) When an invoice is loaded

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19. More Info on SAP C_ARP2P_2011 Certification For more information on SAP C_ARP2P_2011 Certification please refer to FAQs. • A SAP Ariba Procurement certification is increasingly becoming important for the career of employees. • C_ARP2P_2011 fee information are for the informative purposes and do not serve as an official offering and are subject to change. • Focus on the guide for online registration and you will be directed to thee registration page. •

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