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SAP C-ARP2P-2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.

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

2. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
B) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
C) suppliers use Ariba network to manage the approval process for invoices
D) Ariba Network performs a three-way match to ensure the invoice matches the purchase order

3. Which of the following are the advantages of Ariba eArchive?
There are 3 correct answers to this question.

A) Flexible configuration
B) Ability to view invoices in xml format
C) Fast deployment
D) Easy access to Excel view of invoices
E) Rights-based access providing a high level of security

4. For which integration method do you require non-SAP Ariba middleware?

A) Master data channel
B) Web services
C) SAP direct connectivity
D) Common data server channel

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

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

Solutions: