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SAP C-ARP2P-2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Buying and Guided Buying | - Catalog and Non-Catalog Procurement
|
| Topic 2: Invoicing and Payment | - Invoice Matching and Reconciliation
|
| Topic 3: Contract Compliance | - Contract Workspace and Compliance
|
| Topic 4: Integration and Administration | - User and Supplier Management
|
| Topic 5: SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) Process Overview
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. 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) Digital signature
C) Basic (username / password)
D) shared secret
2. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
A) user profile
B) contract line items
C) Template
D) contract workspace
E) commodity mapping
3. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question
A) Option to add sensitive information
B) E-mail approval is supported
C) Build forms without consulting or IT support
D) Extend business processes
4. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A) sellers with good ratings are promoted as potential suppliers on Ariba Network
B) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
C) sellers collect marketing intelligence for their industry on Ariba Network
D) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
5. 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
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,B,E | Question # 3 Answer: C,D | Question # 4 Answer: A,B | Question # 5 Answer: C,E |




