C-ARP2P-2005 Exam Training Practice Tests (SAP Certified Application Associate

Question 1

Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A. Negative B. Hybrid C. Partial D. Over

Correct Answer: D

Question 2

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

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

Correct Answer: A,D

Question 3

For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.

A. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier B. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation C. Organization has real-time visibility into supplier performance and related risks for pro-active improvements D. None of the above

Correct Answer: A

Question 4

A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier B. the requester selects mark ordered. The purchase order is manually sent toi the supplier C. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record D. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

Correct Answer: A

Question 5

Which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A. Non-po invoice B. Release contract C. No release contract D. collaborative requisition

Correct Answer: C

Question 6

which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A. import and export tasks B. flex master data types C. ERP mapping and interface D. Approval rule Lookup files

Correct Answer: A,B

Question 7

which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

A. Receipts B. Remittances C. Purchase orders D. Order confirmation

Correct Answer: A,C

Question 8

An approval node contains a system group with five users. From this group who must approve the document?

A. ALL users B. The user with the highest approval authority C. The majority of users D. any user

Correct Answer: D

Question 9

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. Category tag B. Page tag C. SETIDtag D. Purchasing organization tag

Correct Answer: C

Question 10

Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.

A. When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded B. When to notify users that a contract is approaching its limit C. When to keep a contract on hold based on limits and tolerances D. When to apply a cumulative tiered pricing discount to an item E. When to reopen a contract based on limits and tolerances

Correct Answer: A,B,D

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2005 Exam Practice Test