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"SAP Certified Application Associate - SAP Ariba Procurement Exam", also known as C_ARP2P_2005 exam, is a SAP Certification. With the complete collection of questions and answers, BraindumpsPass has assembled to take you through 148 Q&As to your C_ARP2P_2005 Exam preparation. In the C_ARP2P_2005 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Contracts | 16% | - Contract workspace creation - Compliance and contract visibility - Clause and template management |
| Topic 2: Configuration and Administration | 18% | - User and group management - Integration with ERP systems - Master data synchronization - Approval workflows |
| Topic 3: Reporting and Analytics | 14% | - Ariba Analysis fundamentals - Spend visibility and tracking - Standard reports and dashboards |
| Topic 4: SAP Ariba Buying and Invoicing | 28% | - Invoice reconciliation and exceptions - Purchase order processing - Requisition creation and approval - Catalog management and content |
| Topic 5: SAP Ariba Sourcing | 16% | - Sourcing project creation - Bid management and evaluation - Auction types and configuration |
| Topic 6: Overview of SAP Ariba Procurement Solutions | 8% | - Procure-to-pay process flow - Architecture and components - Ariba Network integration |
1. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
A) Enumerations browser
B) AML upload browser
C) Field configuration browser
D) Class browser
2. Which of the following statements are true regarding Kits? There are 2 correct answers to this question.
A) They can be exported
B) They can be created by data load
C) If your organization imports requisitions, those requisitions can contain kits.
D) Kits are a concept available only in the catalog
3. Which of the following is/are example(s) of Approvables?
Please choose the correct answer.
A) Supplier Data Updates
B) Contract Requests
C) Only b, c
D) Invoice Reconciliations
E) All of the above
4. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question
A) Extend business processes
B) Build forms without consulting or IT support
C) Option to add sensitive information
D) E-mail approval is supported
5. 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 invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
C) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
D) once the payment is received on the bank account the supplier specified on the invoice
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,D | Question # 3 Answer: E | Question # 4 Answer: A,B | Question # 5 Answer: C |
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