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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Buying and Guided Buying | - Catalog and Non-Catalog Procurement
|
| SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) Process Overview
|
| Invoicing and Payment | - Invoice Matching and Reconciliation
|
| Contract Compliance | - Contract Workspace and Compliance
|
| Integration and Administration | - System Integration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?
A) Purchasing organization tag
B) Category tag
C) Page tag
D) SETIDtag
2. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
A) The person who prepared the requisition
B) The person who requested the requisition
C) Any user in the apporval flow
D) The first user in the approval flow
3. Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
A) Control over price or quantity of goods or services
B) Reseller Pricing Terms
C) Tiered Pricing Term invoices
D) Unmanaged spend category
E) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
4. Which SAP Ariba conditions makes a field mandatory for user input?
A) Set
B) Is NOT Null
C) Is equal to
D) Require
5. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
A) Receiving
B) Requisitioning
C) Invoicing
D) Ordering
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: D,E | Question # 4 Answer: D | Question # 5 Answer: C |
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