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SAP C_ARP2P_2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Add the alternate approver to the appoval flow and approve the document
B) Replace the name of the approver in the approval flow using the forward approvable feature
C) Set the alternate approver as their delegate using the delegate authority feature
D) Ask an administrator to add the alternate approver to the approval to the approval flow

3. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A) Auto Accept amount
B) E-MAIL notification from Name
C) Allowed Attachment Extension
D) Auto Accept percentage

4. 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

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

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

Solutions: