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

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are the major locations for reports?
There are 3 correct answers to this question.

A) Personal Workspace
B) Public Reports
C) Public Workspace
D) Prepackaged Reports
E) Dynamic Workspace

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) Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
B) Organization has real-time visibility into supplier performance and related risks for pro-active improvements
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

3. Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.

A) More than one approval process can be active for each approvable type at a time.
B) The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes
C) The administrator can define more than one approval process for each approvable type
D) Each approval process applies to one type of approvable
E) The administrator cannot manually deactivate an approval process

4. Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

A) Cancel orders are allowed in your Ariba Procurement Solution
B) Your ERP supports cancel orders (and ERP is involved in the ordering process)
C) PO is in Received status
D) The supplier accepts cancel orders

5. Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.

A) Forwarding an e-mail delegates approval
B) Display line-level accounting details
C) Allow quantity updates
D) Approve All My Items option

Solutions: