SAP C-ARP2P-2005 Exam : SAP Certified Application Associate - SAP Ariba Procurement Exam

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SAP C-ARP2P-2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.

A. Online item catalogs are used for self-services requisition
B. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
C. The ability to view ad approve purchase requests is available via email and mobile devices
D. System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

Question 2

Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.

A. Aggregates, cleans, organizes, and validates your data so your reports are based on better data
B. Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities
C. Is an on-demand solution, meaning Ariba hosts and manages the application for you
D. All of the above
E. Only b and c

Question 3

A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A. Any user in the apporval flow
B. The person who prepared the requisition
C. The person who requested the requisition
D. The first user in the approval flow

Question 4

what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.

A. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
B. will suppliers use UNSPSC commodity codes in their catalogs?
C. will customers use two or three levels in their commodity codes hierarchies?
D. will customers use commodity code to drive invoice approval flows?
E. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?

Question 5

What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A. Supplier bank data needed for payments
B. Payment information for visibility and analysis
C. s. ERP invoice data into SAP ariba's reporting engine
D. Invoices for payments by SAP Ariba and invoicing

Solutions: