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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Ariba Procurement Solution Fundamentals | - Requisitioning, Ordering, and Receiving - Supplier Collaboration and Integration - Procurement Process Overview - System Configuration and Best Practices - Approvals and Workflow Processing - Catalog and Content Management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. 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) Any user in the apporval flow
C) The person who requested the requisition
D) The first user in the approval flow
2. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
A) Receiving
B) Requisitioning
C) Invoicing
D) Ordering
3. Which of the following statements are true regarding Catalog Kits?
There are 2 correct answers to this question.
A) Kits are configured by catalog administrators
B) After adding a kit to a requisition, users will not be able to modify the items
C) You can delete items that are marked "required"
D) Enables you to add multiple, bundled products with one mouse click
4. Which of the following is NOT a Contract status?
Please choose the correct answer.
A) Draft Amendment
B) Deleted
C) Draft
D) Expired
5. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question
A) suppliers
B) payment terms
C) user groups
D) Historical spend data - Unit of measure
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: B,D |
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