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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Buying and Guided Buying | - Catalog and Non-Catalog Procurement
|
| SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) Process Overview
|
| Contract Compliance | - Contract Workspace and Compliance
|
| Invoicing and Payment | - Invoice Matching and Reconciliation
|
| Integration and Administration | - User and Supplier Management
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
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. You can delete items that are marked "required"
C. Kits are configured by catalog administrators
D. After adding a kit to a requisition, users will not be able to modify the items
Question 2
While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
A. Commodity Code
B. Quantity
C. Price
D. Item Description
E. Supplier part number
Question 3
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A. once the payment is received on the bank account the supplier specified on the invoice
B. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
D. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
Question 4
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
A. Ask an administrator to add the alternate approver to the approval flow.
B. Add the alternate approver to the approval flow and approve the document.
C. Set the alternate approver as their delegate using the Delegate Authority feature.
D. Replace their name in the approval flow using the Forward Approvable feature.
Question 5
Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.
A. The Ariba Non-Catalog Requisition functionality
B. The Ariba Spot Buy functionality
C. The Ariba Discovery functionality
D. The Ariba sourcing functionality
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: A,C,D | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: C,D |



