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SAP C-ARP2P-2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter a 0 value in the Accepted box to reset the quantity previously accepted
B) Enter the correct value in the Accepted box after you create a new PO
C) Enter the correct value in the Accepted box that matches the total quantity accepted.
D) Enter a negative value in the accepted box to reduce the quantity previously accepted

2. Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

A) ADD a GBS search tile on the home page
B) Place an Action tile on the home page
C) Put a link to the travel site in the guidance section of the homepage
D) Create a landing page for travel requisitions

3. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) payments remittance advice
B) order confirmation
C) purchase orders
D) Non-po invoices

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) Replace their name in the approval flow using the Forward Approvable feature.
B) Add the alternate approver to the approval flow and approve the document.
C) Ask an administrator to add the alternate approver to the approval flow.
D) Set the alternate approver as their delegate using the Delegate Authority feature.

5. When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.

A) When the supplier is new to catalog enablement
B) When a small number of catalog items are available
C) When catalog items require configuration
D) When catalogs require frequent updates

Solutions: