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SAP C_ARP2P_2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.

A) third-party tax service
B) Ariba Network
C) customer ERP
D) supplier

2. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The person who requested the requisition
B) Any user in the apporval flow
C) The person who prepared the requisition
D) The first user in the approval flow

3. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A) Depreciation period
B) Tag number
C) Location
D) Accrual account
E) Serial number

4. Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.

A) System Commodity Codes
B) Plant to Purchase Organization Mapping
C) Company Codes
D) Group to Child Group Mapping

5. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) suppliers use Ariba network to manage the approval process for invoices
B) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
C) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
D) Ariba Network performs a three-way match to ensure the invoice matches the purchase order

Solutions: