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質問 1：
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
A. The requester cancels the order
B. The supplier invoices some or all items from the order
C. The requester receives or all items from the requisition
D. The requester approvals an invoices against the order
正解：A,C
質問 2：
Which of the following are benefits from Ariba Discovery?
There are 3 correct answers to this question.
A. Integrated
B. Trusted
C. Mitigates Supply Risk
D. Reduces attrition rate
E. Effective
正解：A,B,E
質問 3：
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
A. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes
B. The administrator cannot manually deactivate an approval process
C. More than one approval process can be active for each approvable type at a time.
D. Each approval process applies to one type of approvable
E. The administrator can define more than one approval process for each approvable type
正解：A,D,E
質問 4：
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
C. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
D. once the payment is received on the bank account the supplier specified on the invoice
正解：B
質問 5：
What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.
A. Template Realm baseline settings
B. Supplier Master data
C. Realm branding stings
D. Recommended Parameters
正解：C
質問 6：
which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.
A. Flight plan
B. Remote Authentication
C. category Blueprint
D. Backend integration
正解：B,D
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
A. The requester cancels the order
B. The supplier invoices some or all items from the order
C. The requester receives or all items from the requisition
D. The requester approvals an invoices against the order
正解：A,C
質問 2：
Which of the following are benefits from Ariba Discovery?
There are 3 correct answers to this question.
A. Integrated
B. Trusted
C. Mitigates Supply Risk
D. Reduces attrition rate
E. Effective
正解：A,B,E
質問 3：
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
A. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes
B. The administrator cannot manually deactivate an approval process
C. More than one approval process can be active for each approvable type at a time.
D. Each approval process applies to one type of approvable
E. The administrator can define more than one approval process for each approvable type
正解：A,D,E
質問 4：
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
C. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
D. once the payment is received on the bank account the supplier specified on the invoice
正解：B
質問 5：
What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.
A. Template Realm baseline settings
B. Supplier Master data
C. Realm branding stings
D. Recommended Parameters
正解：C
質問 6：
which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.
A. Flight plan
B. Remote Authentication
C. category Blueprint
D. Backend integration
正解：B,D
後藤** -
Pass4Test基本書の部分も解説など非常に丁寧
そのため、C_ARP2P_2005テキストとしてはボリュームがあり
情報量は当然多くなるので
読む側も得意な項目は省略したりなど
自分でペースを考えて勉強した方が効率的。