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SAP C-ARP2P-2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Solution Fundamentals | - System Configuration and Best Practices - Catalog and Content Management - Approvals and Workflow Processing - Requisitioning, Ordering, and Receiving - Procurement Process Overview - Supplier Collaboration and Integration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
which from builder feature enables the designer to bulid similar forms?
- A. Template creation
- B. Draft versioning
- C. Request function
- D. Clause library
Correct Answer: A 🗳️
which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question
- A. Contract attributes from SAP Ariba contracts
- B. Exception rules from SAP Arbia invoice management
- C. Preferred suppliers from SAP Ariba supplier lifecycle and performance
- D. Templates from SAP Ariba sourcing
- E. Catalogs from SAP Ariba Buying and invoicing
Correct Answer: C,D,E 🗳️
How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question
- A. Procurement management can view which purchases tie to contracts
- B. Infrequent purchasers have one place to buy goods and service
- C. Centralized procurement employees directly touch more purchase orders
- D. Functional buyers can perform three bids and buy without help from centered procurement
Correct Answer: B,D 🗳️
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
- A. Run the forced order task to push POs to Ariba network
- B. Send POs to the supplier via the agreed communicational method.
- C. Mark POs as ordered once they are transmitted to the supplier
- D. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
Correct Answer: B,C 🗳️
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.
- A. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
- B. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
- C. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
- D. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
Correct Answer: D 🗳️
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