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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: SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) Process Overview
|
| Topic 4: Contract Compliance | - Contract Workspace and Compliance
|
| Topic 5: Integration and Administration | - System Integration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
A) flex master data types
B) Approval rule Lookup files
C) ERP mapping and interface
D) import and export tasks
2. At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question
A) Purchasing organization
B) Cost center
C) Commodity
D) User
3. Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
A) Supplier Enablement Lead
B) Managing Partner
C) Network Growth Manager
D) Customer Engagement Manager
4. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
A) Ensure pricing matches the contracted price
B) Ties catalog items to open contracts
C) provides the catalog manager full control over the content
D) Reduces workload for the catalog managers
5. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
B) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
C) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
D) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,B | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: C |





