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SAP C-ARP2P-2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.

A) Supplier part number
B) Quantity
C) Item Description
D) Price
E) Commodity Code

2. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Partial
B) Hybrid
C) Negative
D) Over

3. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
C) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
D) once the payment is received on the bank account the supplier specified on the invoice

4. Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.

A) Approve All My Items option
B) Allow quantity updates
C) Forwarding an e-mail delegates approval
D) Display line-level accounting details

5. Which of the following are common item categories that can be defined in the ItemCategory.csv? There are 2 correct answers to this question.

A) Material
B) Service
C) Consignment
D) Subcontracting

Solutions: