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SAP C-ARP2P-2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter a 0 value in the Accepted box to reset the quantity previously accepted
B) Enter a negative value in the accepted box to reduce the quantity previously accepted
C) Enter the correct value in the Accepted box after you create a new PO
D) Enter the correct value in the Accepted box that matches the total quantity accepted.

2. For which integration method do you require non-SAP Ariba middleware?

A) Master data channel
B) SAP direct connectivity
C) Web services
D) Common data server channel

3. Which activity does the moderator perform in an SAP Ariba guided Buying community?

A) Upload documents and videos to the community and create articles
B) Communicate with SAP Ariba to request additional roles for the organization's users
C) Tag important questions with taxonomy terms
D) Oversee all aspects of the organization's help community

4. When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.

A) When a small number of catalog items are available
B) When catalog items require configuration
C) When the supplier is new to catalog enablement
D) When catalogs require frequent updates

5. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A) Remittance advice
B) Order confirmation
C) Invoke
D) Payment request

Solutions: