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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and Administration | - User and Supplier Management
|
| Invoicing and Payment | - Invoice Matching and Reconciliation
|
| Buying and Guided Buying | - Catalog and Non-Catalog Procurement
|
| Contract Compliance | - Contract Workspace and Compliance
|
| SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) Process Overview
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
- A. Invoicing
- B. Requisitioning
- C. Ordering
- D. Receiving
Correct Answer: A 🗳️
Which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Non-po invoice
- B. Release contract
- C. No release contract
- D. collaborative requisition
Correct Answer: C 🗳️
which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question
- A. Accounting data
- B. Budget data
- C. users
- D. commodity codes
Correct Answer: C,D 🗳️
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. Answer questions how the system will support the business
- B. Install, configure, and test the Ariba Network Adapter
- C. Participate in configuration workshops
- D. Address technical requirements raised by all involved customer departments
- E. Administer catalog in the system
Correct Answer: A,C,E 🗳️
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
- A. After next server restart or scheduled maintenance
- B. Overnight when the scheduled update parameter task runs
- C. A maximum of two hours after the change
- D. Immediately after the change
Correct Answer: A 🗳️
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