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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and Administration | - User and Supplier Management
|
| Topic 2: SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) Process Overview
|
| Topic 3: Buying and Guided Buying | - Catalog and Non-Catalog Procurement
|
| Topic 4: Contract Compliance | - Contract Workspace and Compliance
|
| Topic 5: Invoicing and Payment | - Invoice Matching and Reconciliation
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?
A) Over
B) Hybrid
C) Partial
D) Negative
2. what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.
A) Digital certificate
B) Basic (username / password)
C) shared secret
D) Digital signature
3. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
A) Disconnected
B) connected
C) multi-variant
D) single-variant
E) cross-variant
4. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?
A) Warning: preparer's are only notified when the budget is over its limit
B) Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
C) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
D) Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
5. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
A) The first remittance address in the supplier record is defaulted
B) The remittance address is left blank for reconciliation
C) The invoice is auto-rejected to the supplier
D) An ad hoc remittance address is generated
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C | Question # 3 Answer: A,C,D | Question # 4 Answer: D | Question # 5 Answer: B |
