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SAP C-ARP2P-2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Ariba Procurement Solution Fundamentals | - Catalog and Content Management - Approvals and Workflow Processing - Procurement Process Overview - Requisitioning, Ordering, and Receiving - System Configuration and Best Practices - Supplier Collaboration and Integration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
A) After next server restart or scheduled maintenance
B) Immediately after the change
C) Overnight when the scheduled update parameter task runs
D) A maximum of two hours after the change
2. For which integration method do you require a non-Ariba middleware? Please choose the correct answer.
A) SAP Direct Connectivity
B) Common Data Server Channel
C) Master Data Channel
D) web Services
3. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
A) Receiver
B) Finance approver
C) Procurement approver
D) Supplier
4. Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.
A) Cancel orders are allowed in your Ariba Procurement Solution
B) Your ERP supports cancel orders (and ERP is involved in the ordering process)
C) The supplier accepts cancel orders
D) PO is in Received status
5. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?
A) Over
B) Negative
C) Hybrid
D) Partial
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: B,C | Question # 5 Answer: A |

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