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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Ariba Sourcing | 16% | - Auction types and configuration - Bid management and evaluation - Sourcing project creation |
| SAP Ariba Contracts | 16% | - Compliance and contract visibility - Contract workspace creation - Clause and template management |
| SAP Ariba Buying and Invoicing | 28% | - Requisition creation and approval - Purchase order processing - Invoice reconciliation and exceptions - Catalog management and content |
| Configuration and Administration | 18% | - Approval workflows - Master data synchronization - Integration with ERP systems - User and group management |
| Overview of SAP Ariba Procurement Solutions | 8% | - Architecture and components - Procure-to-pay process flow - Ariba Network integration |
| Reporting and Analytics | 14% | - Ariba Analysis fundamentals - Standard reports and dashboards - Spend visibility and tracking |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question
- A. Plan your form and its workflow.
- B. Allow entry of sensitive and business-critical information.
- C. Create new templates for every project.
- D. Test the forms after publishing and activating them.
Correct Answer: A,D 🗳️
For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
- A. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
- B. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
- C. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
- D. To create user account automatically when they are needed by integrating with an LDAP System
Correct Answer: A 🗳️
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
- A. OR
- B. AND
- C. NOT
- D. None of the above
Correct Answer: B 🗳️
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A. The first user in the approval flow
- B. The person who requested the requisition
- C. The person who prepared the requisition
- D. Any user in the apporval flow
Correct Answer: A 🗳️
While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
- A. Quantity
- B. Item Description
- C. Price
- D. Supplier part number
- E. Commodity Code
Correct Answer: B,C,E 🗳️
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