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SAP C_ARP2P_2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 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

Question 2

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

Question 3

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
B. sellers collect marketing intelligence for their industry on Ariba Network
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

Question 4

A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.

A. The person who prepared the requisition
B. The person who requested the requisition
C. The first user in the approval flow
D. Any user in the approval flow

Question 5

your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A. spot buy
B. open bidding
C. Dynamic
D. DN bids and a buy policy

Solutions: