SAP C_ARP2P_2005 : 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. How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.

A) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
B) Certain invoices fields can I invoices reached Ariba P2P
C) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
D) Suppliers use the Ariba Network to manage the approval process for invoices.
E) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from

2. When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.

A) When the supplier is new to catalog enablement
B) When catalogs require frequent updates
C) When a small number of catalog items are available
D) When catalog items require configuration

3. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) flex master data types
B) Approval rule Lookup files
C) import and export tasks
D) ERP mapping and interface

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

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

5. The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.

A) Import to ERP
B) AN order or Manual order with copy to ERP (cc:)
C) Ordering through the Ariba Network (AN)
D) Export to CSV
E) Manual order

Solutions: