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SAP C-ARP2P-2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) No release contract
B) Release contract
C) collaborative requisition
D) Non-po invoice

2. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
B) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
C) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
D) To create user account automatically when they are needed by integrating with an LDAP System

3. 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 after you create a new PO
C) Enter the correct value in the Accepted box that matches the total quantity accepted.
D) Enter a 0 value in the Accepted box to reset the quantity previously accepted

4. Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.

A) Managing Partner
B) Customer Engagement Manager
C) Supplier Enablement Lead
D) Network Growth Manager

5. Which of the following is/are example(s) of Approvables?
Please choose the correct answer.

A) Only b, c
B) All of the above
C) Invoice Reconciliations
D) Contract Requests
E) Supplier Data Updates

Solutions: