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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Ariba Procurement Solution Fundamentals | - Approvals and Workflow Processing - Catalog and Content Management - Procurement Process Overview - System Configuration and Best Practices - Requisitioning, Ordering, and Receiving - Supplier Collaboration and Integration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.
- A. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
- B. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
- C. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
- D. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.
- A. Payment terms
- B. Historical spend data
- C. Suppliers
- D. User groups
from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
- A. Template
- B. contract line items
- C. contract workspace
- D. user profile
- E. commodity mapping
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
- B. the requester selects mark ordered. The purchase order is manually sent toi the supplier
- C. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
- D. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Ensure pricing matches the contracted price
- B. Reduces workload for the catalog managers
- C. Ties catalog items to open contracts
- D. provides the catalog manager full control over the content
