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SAP C-ARP2P-2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) Process Overview
|
| Topic 2: Invoicing and Payment | - Invoice Matching and Reconciliation
|
| Topic 3: Buying and Guided Buying | - Catalog and Non-Catalog Procurement
|
| Topic 4: Integration and Administration | - User and Supplier Management
|
| Topic 5: Contract Compliance | - Contract Workspace and Compliance
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A) sellers collect marketing intelligence for their industry on Ariba Network
B) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
C) sellers with good ratings are promoted as potential suppliers on Ariba Network
D) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
2. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
A) set the commodity code to reconcile by amount
B) Add an override to an invoice exception
C) update invoice exception tolerances
D) Enable an auto-accept amount parameter
3. 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) user
B) commodity
C) cost center
D) purchasing organization
4. Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.
A) Suppliers
B) Payment terms
C) User groups
D) Historical spend data
5. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
A) An ad hoc remittance address is generated
B) The first remittance address in the supplier record is defaulted
C) The invoice is auto-rejected to the supplier
D) The remittance address is left blank for reconciliation
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: C,D | Question # 3 Answer: A,D | Question # 4 Answer: A,B | Question # 5 Answer: D |
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