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SAP C_ARP2P_2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

For which integration method do you require non-SAP Ariba middleware?

A. Web services
B. Master data channel
C. Common data server channel
D. SAP direct connectivity

Question 2

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

Question 3

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

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

Question 4

Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A. The spot buy functionality in SAp Ariba
B. The collaborative requisition funtionality in SAp ariba
C. The sourcing functionality in SAP Ariba
D. The non-catalog requisition funtionality in SAP ariba

Question 5

A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.

A. E-Form Template Manager
B. E-form Template manager
C. Custom Forms Designer
D. Custom form Administrator

Solutions: