SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-2005

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SAP C-ARP2P-2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter the correct value in the Accepted box that matches the total quantity accepted.
B) Enter the correct value in the Accepted box after you create a new PO
C) Enter a 0 value in the Accepted box to reset the quantity previously accepted
D) Enter a negative value in the accepted box to reduce the quantity previously accepted

2. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) set the commodity code to reconcile by amount
B) update invoice exception tolerances
C) Enable an auto-accept amount parameter
D) Add an override to an invoice exception

3. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Over
B) Hybrid
C) Partial
D) Negative

4. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Contract
B) Purchase order
C) Service sheet
D) Requisition

5. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement with manufacturer, Standalone agreement with reseller
B) Master agreement reseller .standalone agreement with manufacturer.
C) Master agreement with reseller .sub-agreement with manufacturer
D) Master agreement with manufacturer .sub-agreement with reseller

Solutions: