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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Sourcing | 16% | - Bid management and evaluation - Sourcing project creation - Auction types and configuration |
| Topic 2: SAP Ariba Contracts | 16% | - Clause and template management - Contract workspace creation - Compliance and contract visibility |
| Topic 3: SAP Ariba Buying and Invoicing | 28% | - Purchase order processing - Requisition creation and approval - Catalog management and content - Invoice reconciliation and exceptions |
| Topic 4: Overview of SAP Ariba Procurement Solutions | 8% | - Architecture and components - Ariba Network integration - Procure-to-pay process flow |
| Topic 5: Configuration and Administration | 18% | - Integration with ERP systems - Master data synchronization - Approval workflows - User and group management |
| Topic 6: Reporting and Analytics | 14% | - Standard reports and dashboards - Ariba Analysis fundamentals - Spend visibility and tracking |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.
A) Digital certificate
B) Basic (username/password)
C) Shared secret
D) Digital signature
2. 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) Immediately after the change
D) After next server restart or scheduled maintenance
3. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
A) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
B) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
C) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
D) the requester selects mark ordered. The purchase order is manually sent toi the supplier
4. For which use case is the invoice Against contract Buying process considered best practice?
A) Infrequent, one-off purchase
B) Simple services requiring collaboration
C) Simple service related to recreating activities
D) Simple goods related to direct materials
5. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
A) DN bids and a buy policy
B) Dynamic
C) open bidding
D) spot buy
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A |
