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SAP C_ARP2P_2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.

A. The ability to view ad approve purchase requests is available via email and mobile devices
B. System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
C. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
D. Online item catalogs are used for self-services requisition

Question 2

Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.

A. Category tag
B. SETID tag
C. Page tag
D. Purchasing Organization tag

Question 3

Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.

A. Used for both goods and services
B. Both a and b
C. None of the above
D. Require collaboration with a minimum number of suppliers

Question 4

SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A. Depreciation period
B. Tag number
C. Serial number
D. Location
E. Accrual account

Question 5

which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

A. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
B. Ariba Network creates an invoice automatically on the due date of the contract line items
C. A supplier accesses the supplier-side Arbia network and creates an invoice
D. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

Solutions: