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SAP C_ARP2P_2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.

A) Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
B) Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
C) Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
D) Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

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

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

3. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.

A) will suppliers use UNSPSC commodity codes in their catalogs?
B) will customers use two or three levels in their commodity codes hierarchies?
C) will customers use commodity code to drive invoice approval flows?
D) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
E) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing

4. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A) SETIDtag
B) Purchasing organization tag
C) Category tag
D) Page tag

5. While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.

A) Quantity
B) Item Description
C) Supplier part number
D) Commodity Code
E) Price

Solutions: