SAP C-ARP2P-2005 : SAP Certified Application Associate - SAP Ariba Procurement Exam

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

A) Test the forms after publishing and activating them
B) Allow entry of sensitive and business-critical information
C) Create new templates for every project
D) Plan your form and its workflow

2. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

A) To create user accounts automatically when they are needed by integrating with an LDAP system
B) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates
C) To send purchase orders over Ariba Network to suppliers who have NOT yet registered
D) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

3. The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.

A) Ordering through the Ariba Network (AN)
B) Export to CSV
C) AN order or Manual order with copy to ERP (cc:)
D) Import to ERP
E) Manual order

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

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

5. Which of the following baseline configurations are included in the template realm? There are 3 correct answers to this question.

A) Receiving types
B) Approval processes
C) Parameters
D) Invoice exception types
E) Ariba Network transaction rules

Solutions: