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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Buying and Guided Buying | - Catalog and Non-Catalog Procurement
|
| Topic 2: SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) Process Overview
|
| Topic 3: Contract Compliance | - Contract Workspace and Compliance
|
| Topic 4: Invoicing and Payment | - Invoice Matching and Reconciliation
|
| Topic 5: Integration and Administration | - User and Supplier Management
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. The Punchout process involves which of the following?
Please choose the correct answer.
A) Ariba Network
B) Buyer
C) All of the above
D) Supplier
E) Only b and c
2. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
B) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
C) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
D) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
3. Which of the following statements are true regarding Catalog Kits?
There are 2 correct answers to this question.
A) You can delete items that are marked "required"
B) Enables you to add multiple, bundled products with one mouse click
C) After adding a kit to a requisition, users will not be able to modify the items
D) Kits are configured by catalog administrators
4. Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question
A) Allow entry of sensitive and business-critical information.
B) Test the forms after publishing and activating them.
C) Create new templates for every project.
D) Plan your form and its workflow.
5. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
A) Requisitioning
B) Receiving
C) Invoicing
D) Ordering
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: B,D | Question # 4 Answer: B,D | Question # 5 Answer: C |

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