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:

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

2. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) payments remittance advice
B) order confirmation
C) purchase orders
D) Non-po invoices

3. 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 UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
E) will customers use commodity code to drive invoice approval flows?

4. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A) once the payment is received on the bank account the supplier specified on the invoice
B) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
C) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
D) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

5. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.

A) Replace their name in the approval flow using the Forward Approvable feature.
B) Ask an administrator to add the alternate approver to the approval flow.
C) Set the alternate approver as their delegate using the Delegate Authority feature.
D) Add the alternate approver to the approval flow and approve the document.

Solutions: