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SAP C_ARP2P_2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

A. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
B. A supplier accesses the supplier-side Arbia network and creates an invoice
C. Ariba Network creates an invoice automatically on the due date of the contract line items
D. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

Question 2

Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.

A. Accounting cannot determine approval workflows
B. Accounting can define budgets by only Project Codes
C. Accounting can drive journal entries in the ERP
D. Accounting can drive ledger entries in the ERP

Question 3

Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.

A. Site locale
B. Prepackaged reports
C. Branding logo
D. Administrator e-mail name

Question 4

Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A. Procurement approver
B. Supplier
C. Finance approver
D. Receiver

Question 5

An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A. Ask an administrator to add the alternate approver to the approval to the approval flow
B. Replace the name of the approver in the approval flow using the forward approvable feature
C. Set the alternate approver as their delegate using the delegate authority feature
D. Add the alternate approver to the appoval flow and approve the document

Solutions: