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SAP C-ARP2P-2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration and Administration | 18% | - Integration with ERP systems - User and group management - Master data synchronization - Approval workflows |
| Topic 2: SAP Ariba Sourcing | 16% | - Sourcing project creation - Bid management and evaluation - Auction types and configuration |
| Topic 3: Reporting and Analytics | 14% | - Ariba Analysis fundamentals - Spend visibility and tracking - Standard reports and dashboards |
| Topic 4: SAP Ariba Buying and Invoicing | 28% | - Invoice reconciliation and exceptions - Purchase order processing - Catalog management and content - Requisition creation and approval |
| Topic 5: Overview of SAP Ariba Procurement Solutions | 8% | - Ariba Network integration - Procure-to-pay process flow - Architecture and components |
| Topic 6: SAP Ariba Contracts | 16% | - Compliance and contract visibility - Clause and template management - Contract workspace creation |
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) SAP Direct Connectivity
B) web Services
C) Common Data Server Channel
D) Master Data Channel
2. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
A) The first remittance address in the supplier record is defaulted
B) An ad hoc remittance address is generated
C) The invoice is auto-rejected to the supplier
D) The remittance address is left blank for reconciliation
3. Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.
A) Prepackaged reports
B) Site locale
C) Administrator e-mail name
D) Branding logo
4. How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question
A) Functional buyers can perform three bids and buy without help from centered procurement
B) Centralized procurement employees directly touch more purchase orders
C) Infrequent purchasers have one place to buy goods and service
D) Procurement management can view which purchases tie to contracts
5. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
A) Only at beginning of the approval flow
B) Only after their own approval node
C) At any point after their own approval node
D) At any point in the approval flow
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: C,D | Question # 4 Answer: A,C | Question # 5 Answer: D |




