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SAP C-ARP2P-2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.

A) None of the above
B) Receipt
C) Milestone Tracker
D) Both a and b

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

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

3. Which of the following is/are example(s) of Approvables?
Please choose the correct answer.

A) Only b, c
B) Invoice Reconciliations
C) All of the above
D) Supplier Data Updates
E) Contract Requests

4. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.

A) Ariba Network
B) third-party tax service
C) customer ERP
D) supplier

5. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) spot buy
B) open bidding
C) Dynamic
D) DN bids and a buy policy

Solutions: