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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Ariba Procurement Solution Fundamentals | - Procurement Process Overview - Requisitioning, Ordering, and Receiving - Catalog and Content Management - System Configuration and Best Practices - Supplier Collaboration and Integration - Approvals and Workflow Processing |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
- A. Before flight planning is initiated
- B. After supplier training is conducted
- C. Before the Project Notification letter is sent
- D. After the first wave is enabled
Correct Answer: C 🗳️
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
- A. Replace their name in the approval flow using the Forward Approvable feature.
- B. Set the alternate approver as their delegate using the Delegate Authority feature.
- C. Add the alternate approver to the approval flow and approve the document.
- D. Ask an administrator to add the alternate approver to the approval flow.
Correct Answer: C 🗳️
For which activities do you expect the customer's functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.
- A. Administer catalog in the system
- B. Install, configure, and test the Ariba Network Adapter
- C. Address technical requirements raised by all involved customer departments
- D. Participate in configuration workshops
- E. Answer questions how the system will support the business
Correct Answer: A,D,E 🗳️
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
- A. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
- B. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
- C. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- D. Suppliers use the Ariba Network to manage the approval process for invoices.
- E. Certain invoices fields can I invoices reached Ariba P2P
Correct Answer: C,E 🗳️
For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.
- A. None of the above
- B. Organization has real-time visibility into supplier performance and related risks for pro-active improvements
- C. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier
- D. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
Correct Answer: C 🗳️
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