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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: Contract Compliance | - Contract Workspace and Compliance
|
| Topic 3: Invoicing and Payment | - Invoice Matching and Reconciliation
|
| Topic 4: SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) Process Overview
|
| Topic 5: Integration and Administration | - System Integration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?
A. Negative
B. Hybrid
C. Partial
D. Over
Question 2
An approval node contains a system group with five users. From this group who must approve the document?
A. ALL users
B. any user
C. The majority of users
D. The user with the highest approval authority
Question 3
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
A. Serial number
B. Accrual account
C. Location
D. Depreciation period
E. Tag number
Question 4
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
A. The first user in the approval flow
B. Any user in the apporval flow
C. The person who prepared the requisition
D. The person who requested the requisition
Question 5
Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.
A. Receipt
B. Milestone Tracker
C. Both a and b
D. None of the above
Solutions:
| Question 1 Answer: D | Question 2 Answer: B | Question 3 Answer: A,C,E | Question 4 Answer: A | Question 5 Answer: C |
