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SAP C_ARP2P_2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

A) It provides commodity specific requisitioning forms
B) It increases visibility of low - dollar, one - time purchase
C) It elimtes the needs to capture individual suppliers information
D) It streamlines sourcing for direct materials with high price volatility

3. which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.

A) internal order
B) cost center
C) purchasing unit
D) profit center

4. At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question

A) user
B) purchasing organization
C) cost center
D) commodity

5. Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.

A) Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
B) Reevaluation will only occur as long as the requisition is not in ordered state
C) All of the above
D) Only b and c
E) Auto-selection cannot be triggered after a contract has been attached to a requisition

Solutions: