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SAP C-ARP2P-2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Solution Fundamentals | - System Configuration and Best Practices - Supplier Collaboration and Integration - Procurement Process Overview - Catalog and Content Management - Requisitioning, Ordering, and Receiving - Approvals and Workflow Processing |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.
A) Suppliers
B) User groups
C) Payment terms
D) Historical spend data
2. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
A) Work with the customer to modify their existing process to match SAP Ariba best practices
B) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
C) Work with the technical lead to provide a customization.
D) File a service request with the SAP Ariba support team requesting a change to the system.
3. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
A) Require
B) Show
C) Edit
D) Enable
4. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
A) DN bids and a buy policy
B) Dynamic
C) open bidding
D) spot buy
5. Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
A) Accounting cannot determine approval workflows
B) Accounting can define budgets by only Project Codes
C) Accounting can drive ledger entries in the ERP
D) Accounting can drive journal entries in the ERP
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B | Question # 3 Answer: B,D | Question # 4 Answer: A | Question # 5 Answer: C,D |



