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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Buying and Guided Buying | - Catalog and Non-Catalog Procurement
|
| Topic 2: SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) Process Overview
|
| Topic 3: Contract Compliance | - Contract Workspace and Compliance
|
| Topic 4: Integration and Administration | - System Integration
|
| Topic 5: Invoicing and Payment | - Invoice Matching and Reconciliation
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following items need a UOM (Unit of Measure)? Please choose the correct answer.
- A. Non-catalog items
- B. None of the above
- C. Both a and b
- D. Catalog items
Correct Answer: C 🗳️
What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question
- A. Extend business processes
- B. Build forms without consulting or IT support
- C. Option to add sensitive information
- D. E-mail approval is supported
Correct Answer: A,B 🗳️
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Ties catalog items to open contracts
- B. Reduces workload for the catalog managers
- C. provides the catalog manager full control over the content
- D. Ensure pricing matches the contracted price
Correct Answer: B 🗳️
Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
- A. System Commodity Codes
- B. Company Codes
- C. Group to Child Group Mapping
- D. Plant to Purchase Organization Mapping
Correct Answer: A 🗳️
how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- B. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- C. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- D. suppliers use Ariba network to manage the approval process for invoices
Correct Answer: A,B 🗳️
