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

2. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A) Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
B) Warning: preparer's are only notified when the budget is over its limit
C) Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
D) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added

3. Which of the following is the default receiving type for all receipts?
Please choose the correct answer.

A) Auto - Receive
B) Manual - Receive by amount
C) Manual - Receive by quantity
D) No Receipt

4. Which of the following workshops is led by the Ariba functional lead?
Please choose the correct answer

A) Budget Check
B) Suppliers
C) Accounting and Common Master Data
D) Remote Authentication

5. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Supplier
B) Commodity code
C) Catalog subscription
D) Part number
E) Price

Solutions: