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SAP C_ARP2P_2005 Exam Syllabus Topics:

SectionObjectives
SAP Ariba Procurement Solution Fundamentals- Procurement Process Overview
- Requisitioning, Ordering, and Receiving
- Supplier Collaboration and Integration
- System Configuration and Best Practices
- Catalog and Content Management
- Approvals and Workflow Processing

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following statements are true regarding Discount Pricing?
There are 2 correct answers to this question.

A) Discount Percent can be used with both catalog and non-catalog items
B) Discounted Price can be used with only catalog items
C) Discount Percent is used only for item-level contracts
D) Discounted Price set the price of the item
E) Discounted Price is used with all contract types


2. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
B) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
C) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
D) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier


3. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
B) File a service request with the SAP Ariba support team requesting a change to the system.
C) Work with the customer to modify their existing process to match SAP Ariba best practices
D) Work with the technical lead to provide a customization.


4. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A) Order confirmation
B) Payment request
C) Remittance advice
D) Invoke


5. Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.

A) Receipt
B) Both a and b
C) Milestone Tracker
D) None of the above


Solutions:

Question # 1
Answer: A,D
Question # 2
Answer: C
Question # 3
Answer: A
Question # 4
Answer: B,C
Question # 5
Answer: B

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