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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Analytics | 14% | - Spend visibility and tracking - Standard reports and dashboards - Ariba Analysis fundamentals |
| SAP Ariba Buying and Invoicing | 28% | - Requisition creation and approval - Invoice reconciliation and exceptions - Purchase order processing - Catalog management and content |
| Overview of SAP Ariba Procurement Solutions | 8% | - Architecture and components - Ariba Network integration - Procure-to-pay process flow |
| Configuration and Administration | 18% | - Approval workflows - User and group management - Master data synchronization - Integration with ERP systems |
| SAP Ariba Sourcing | 16% | - Bid management and evaluation - Sourcing project creation - Auction types and configuration |
| SAP Ariba Contracts | 16% | - Clause and template management - Contract workspace creation - Compliance and contract visibility |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A) sellers with good ratings are promoted as potential suppliers on Ariba Network
B) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
C) sellers collect marketing intelligence for their industry on Ariba Network
D) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
2. If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.
A) Parallel
B) Either a or b
C) None of the above
D) Serial
3. On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
A) The Pricing tab of the Contract Workspace
B) The Contract tab of the RPF
C) The Award tab of the RFP
D) The Events tab of the Contract Workspace
4. For which customer requirements do you recommend SAP Ariba guided buying to a customer?
A) Track the total contract spend against spend allowed on contract
B) Find new suppliers for a sole-source commodity
C) Gain detailed view of the spend by category to shape the commodity strategy
D) Improve compliance with corporate purchasing policies
5. 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) Supplier part number
D) Commodity Code
E) Price
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: B,D,E |







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