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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Ariba Procurement Solution Fundamentals | - System Configuration and Best Practices - Requisitioning, Ordering, and Receiving - Catalog and Content Management - Procurement Process Overview - Approvals and Workflow Processing - Supplier Collaboration and Integration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which of the following is NOT a Contract status?
Please choose the correct answer.
A. Draft
B. Deleted
C. Expired
D. Draft Amendment
Question 2
Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
A. Unmanaged spend category
B. Control over price or quantity of goods or services
C. Tiered Pricing Term invoices
D. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
E. Reseller Pricing Terms
Question 3
An approval node contains a system group with five users. From this group who must approve the document?
A. The user with the highest approval authority
B. The majority of users
C. ALL users
D. any user
Question 4
Which of the following statements are true regarding Catalog Kits?
There are 2 correct answers to this question.
A. You can delete items that are marked "required"
B. Kits are configured by catalog administrators
C. After adding a kit to a requisition, users will not be able to modify the items
D. Enables you to add multiple, bundled products with one mouse click
Question 5
What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?
A. Contract workspace (procurement)
B. Pricing terms worksheet
C. Procurement workspace
D. Contract request (procurement)
Solutions:
| Question 1 Answer: B | Question 2 Answer: A,D | Question 3 Answer: D | Question 4 Answer: B,D | Question 5 Answer: D |
