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

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SAP C-ARP2P-2005 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

Question #2
For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.

A. Organization has real-time visibility into supplier performance and related risks for pro-active improvements
B. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
C. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier
D. None of the above

Question #3
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A. A maximum of two hours after the change
B. Overnight when the scheduled update parameter task runs
C. After next server restart or scheduled maintenance
D. Immediately after the change

Question #4
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.

A. Replace their name in the approval flow using the Forward Approvable feature.
B. Ask an administrator to add the alternate approver to the approval flow.
C. Add the alternate approver to the approval flow and approve the document.
D. Set the alternate approver as their delegate using the Delegate Authority feature.

Question #5
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

A. Recommended parameters
B. supplier master data
C. Template realm baseline settings
D. Realm branding settings

Solutions: