SAP C_ARP2P_2011 Prüfungsthemen:
| Abschnitt | Ziele |
|---|---|
| Thema 1: Vertragseinhaltung und Lieferantenmanagement | - Anwendung von Vertragsbedingungen - Lieferantenlebenszyklus |
| Thema 2: Integration mit ERP und anderen Ariba-Modulen | - Integration mit dem Ariba Network - ERP-Anbindung und Datenaustausch |
| Thema 3: Katalog- und PunchOut-Prozesse | - Einrichtung und Nutzung von PunchOut - Katalogverwaltung |
| Thema 4: Rechnungs- und Ausnahmefallbearbeitung | - Bearbeitung von Ausnahmefällen - Rechnungsverarbeitung |
| Thema 5: Konfiguration und Verwaltung des Beschaffungsprozesses | - Bestellanforderungen und Bestellungen - Wareneingang und Zusammenarbeit mit Lieferanten |
SAP Certified Application Associate - SAP Ariba Procurement C_ARP2P_2011 Prüfungsfragen mit Lösungen
Frage #1
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers with good ratings are promoted as potential suppliers on Ariba Network
- B. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- C. sellers collect marketing intelligence for their industry on Ariba Network
- D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
Antwort: A,D 🗳️
Frage #2
For which integration method do you require non-SAP Ariba middleware?
- A. Web services
- B. SAP direct connectivity
- C. Common data server channel
- D. Master data channel
Antwort: D 🗳️
Frage #3
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
- A. Immediately after the change
- B. Overnight when the scheduled update parameter task runs
- C. After next server restart or scheduled maintenance
- D. A maximum of two hours after the change
Antwort: C 🗳️
Frage #4
What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter a negative value in the accepted box to reduce the quantity previously accepted
- B. Enter the correct value in the Accepted box that matches the total quantity accepted.
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter a 0 value in the Accepted box to reset the quantity previously accepted
Antwort: A 🗳️
Frage #5
Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question
- A. Create customizations
- B. Update the functional Design documents
- C. Lead configuration workshops
- D. Conduct work stream interdictions.
Antwort: B,C 🗳️
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