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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Contract Compliance | - Contract Workspace and Compliance
|
| Topic 2: SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) Process Overview
|
| Topic 3: Integration and Administration | - User and Supplier Management
|
| Topic 4: Invoicing and Payment | - Invoice Matching and Reconciliation
|
| Topic 5: Buying and Guided Buying | - Catalog and Non-Catalog Procurement
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
A. Reseller Pricing Terms
B. Control over price or quantity of goods or services
C. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
D. Unmanaged spend category
E. Tiered Pricing Term invoices
Question 2
At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question
A. purchasing organization
B. commodity
C. user
D. cost center
Question 3
For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.
A. Online item catalogs are used for self-services requisition
B. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
C. The ability to view ad approve purchase requests is available via email and mobile devices
D. System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
Question 4
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
A. Ask an administrator to add the alternate approver to the approval to the approval flow
B. Add the alternate approver to the appoval flow and approve the document
C. Replace the name of the approver in the approval flow using the forward approvable feature
D. Set the alternate approver as their delegate using the delegate authority feature
Question 5
Which of the following statements are true regarding Catalog Kits?
There are 2 correct answers to this question.
A. Enables you to add multiple, bundled products with one mouse click
B. After adding a kit to a requisition, users will not be able to modify the items
C. Kits are configured by catalog administrators
D. You can delete items that are marked "required"
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: A,C | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: A,C |
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