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SAP C_ARP2P_2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.

A) Either a or b
B) None of the above
C) Parallel
D) Serial

2. 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) supplier
C) third-party tax service
D) customer ERP

3. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) Only at beginning of the approval flow
B) At any point in the approval flow
C) At any point after their own approval node
D) Only after their own approval node

4. 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) Ask an administrator to add the alternate approver to the approval to the approval flow
D) Add the alternate approver to the appoval flow and approve the document

5. The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.

A) 2
B) 3
C) 4
D) 5

Solutions: