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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Ariba Buying and Invoicing | 28% | - Purchase order processing - Catalog management and content - Invoice reconciliation and exceptions - Requisition creation and approval |
| SAP Ariba Contracts | 16% | - Contract workspace creation - Compliance and contract visibility - Clause and template management |
| Reporting and Analytics | 14% | - Spend visibility and tracking - Standard reports and dashboards - Ariba Analysis fundamentals |
| SAP Ariba Sourcing | 16% | - Bid management and evaluation - Sourcing project creation - Auction types and configuration |
| Configuration and Administration | 18% | - Master data synchronization - Approval workflows - User and group management - Integration with ERP systems |
| Overview of SAP Ariba Procurement Solutions | 8% | - Procure-to-pay process flow - Architecture and components - Ariba Network integration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. For which integration method do you require a non-Ariba middleware? Please choose the correct answer.
A) Master Data Channel
B) SAP Direct Connectivity
C) web Services
D) Common Data Server Channel
2. Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.
A) When to reopen a contract based on limits and tolerances
B) When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
C) When to keep a contract on hold based on limits and tolerances
D) When to apply a cumulative tiered pricing discount to an item
E) When to notify users that a contract is approaching its limit
3. For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.
A) Online item catalogs are used for self-services requisition
B) Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
C) The ability to view ad approve purchase requests is available via email and mobile devices
D) System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
4. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question
A) Show
B) Disable
C) Require
D) Invalidate
5. For which use case is the invoice Against contract Buying process considered best practice?
A) Simple service related to recreating activities
B) Infrequent, one-off purchase
C) Simple goods related to direct materials
D) Simple services requiring collaboration
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,D,E | Question # 3 Answer: A | Question # 4 Answer: B,D | Question # 5 Answer: A |






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