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SAP C_ARP2P_2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.

A) Serial
B) Parallel
C) Either a or b
D) None of the above

2. 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) Create new templates for every project.
C) Test the forms after publishing and activating them.
D) Plan your form and its workflow.

3. Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.

A) Reevaluation will only occur as long as the requisition is not in ordered state
B) All of the above
C) Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
D) Auto-selection cannot be triggered after a contract has been attached to a requisition
E) Only b and c

4. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter the correct value in the Accepted box after you create a new PO
B) Enter a 0 value in the Accepted box to reset the quantity previously accepted
C) Enter the correct value in the Accepted box that matches the total quantity accepted.
D) Enter a negative value in the accepted box to reduce the quantity previously accepted

5. Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

A) PO is in Received status
B) Your ERP supports cancel orders (and ERP is involved in the ordering process)
C) Cancel orders are allowed in your Ariba Procurement Solution
D) The supplier accepts cancel orders

Solutions: