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SAP C-ARP2P-2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Ariba Procurement Solution Fundamentals | - Supplier Collaboration and Integration - Procurement Process Overview - System Configuration and Best Practices - Approvals and Workflow Processing - Requisitioning, Ordering, and Receiving - Catalog and Content Management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?
A) Negative
B) Hybrid
C) Over
D) Partial
2. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.
A) customer ERP
B) third-party tax service
C) supplier
D) Ariba Network
3. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
A) Kits can be created by customers catalog managers
B) Kits can be contain punchout items
C) Kits can be created from non-catalog items
D) Item quantities kit can be modified by shoppers \
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) Replace the name of the approver in the approval flow using the forward approvable feature
B) Add the alternate approver to the appoval flow and approve the document
C) Set the alternate approver as their delegate using the delegate authority feature
D) Ask an administrator to add the alternate approver to the approval to the approval flow
5. What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.
A) Supplier Master data
B) Realm branding stings
C) Recommended Parameters
D) Template Realm baseline settings
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: B |
