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SAP C_ARP2P_2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.

A) The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes
B) Each approval process applies to one type of approvable
C) More than one approval process can be active for each approvable type at a time.
D) The administrator cannot manually deactivate an approval process
E) The administrator can define more than one approval process for each approvable type

2. 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) populate content in the Expert community spotlight
C) Filter search results in SAP Ariba guided buying
D) Toggle preferred status automatically in SAP Ariba guided Buying

3. On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.

A) The Events tab of the Contract Workspace
B) The Award tab of the RFP
C) The Contract tab of the RPF
D) The Pricing tab of the Contract Workspace

4. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
B) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
C) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
D) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

5. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Set the alternate approver as their delegate using the delegate authority feature
B) Add the alternate approver to the appoval flow and approve the document
C) Ask an administrator to add the alternate approver to the approval to the approval flow
D) Replace the name of the approver in the approval flow using the forward approvable feature

Solutions: