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SAP C_ARP2P_2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.

A) Suppliers use the Ariba Network to manage the approval process for invoices.
B) Certain invoices fields can I invoices reached Ariba P2P
C) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
D) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
E) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from

2. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Supplier
B) Finance approver
C) Receiver
D) Procurement approver

3. Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.

A) None of the above
B) Receipt
C) Milestone Tracker
D) Both a and b

4. If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.

A) Serial
B) None of the above
C) Either a or b
D) Parallel

5. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A) provide data for SAP Ariba suppliers lifecycle management
B) Toggle preferred status automatically in SAP Ariba guided Buying
C) Filter search results in SAP Ariba guided buying
D) populate content in the Expert community spotlight

Solutions: