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SAP C_ARP2P_2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
B. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
C. To create user account automatically when they are needed by integrating with an LDAP System
D. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup

Question 2

Which of the following is the default receiving type for all receipts?
Please choose the correct answer.

A. Manual - Receive by amount
B. No Receipt
C. Auto - Receive
D. Manual - Receive by quantity

Question 3

which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A. EDI
B. web services
C. File channel
D. SAP direct connectivity

Question 4

The Punchout process involves which of the following?
Please choose the correct answer.

A. Supplier
B. Buyer
C. Ariba Network
D. Only b and c
E. All of the above

Question 5

Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.

A. Unmanaged spend category
B. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
C. Reseller Pricing Terms
D. Control over price or quantity of goods or services
E. Tiered Pricing Term invoices

Solutions: