SAP C_ARP2P_2005

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SAP C_ARP2P_2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A. Over
B. Negative
C. Hybrid
D. Partial

Question 2

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

Question 3

Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

A. It provides commodity specific requisitioning forms
B. It elimtes the needs to capture individual suppliers information
C. It increases visibility of low - dollar, one - time purchase
D. It streamlines sourcing for direct materials with high price volatility

Question 4

Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A. Direct connect functionality
B. A people soft asynchronous
C. SAP Ariba integration toolkit
D. A web service upload operation

Question 5

from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A. user profile
B. contract line items
C. commodity mapping
D. Template
E. contract workspace

Solutions: