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SAP C-ARP2P-2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
B) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
C) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
D) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

2. Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.

A) Reevaluation will only occur as long as the requisition is not in ordered state
B) Only b and c
C) All of the above
D) Auto-selection cannot be triggered after a contract has been attached to a requisition
E) Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached

3. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE:
there are 2 correct answers to this question

A) Direct order method
B) Asynchronous order method
C) ERP order method with or without acknowledgment
D) Indirect order method

4. What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.

A) Shared secret
B) Digital signature
C) Digital certificate
D) Basic (username/password)

5. 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

Solutions: