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SAP C_ARP2P_2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following is the default receiving type for all receipts?
Please choose the correct answer.

A) Manual - Receive by quantity
B) Auto - Receive
C) No Receipt
D) Manual - Receive by amount

2. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.

A) will customers use commodity code to drive invoice approval flows?
B) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
C) will customers use two or three levels in their commodity codes hierarchies?
D) will suppliers use UNSPSC commodity codes in their catalogs?
E) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?

3. Which master data elements are shared in suite-integrated realms? There are 2 correct answers to this question

A) Users
B) Budget data
C) Accounting data
D) Commodity codes

4. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
B) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
C) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
D) the requester selects mark ordered. The purchase order is manually sent toi the supplier

5. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Negative
B) Hybrid
C) Partial
D) Over

Solutions: