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SAP C-ARP2P-2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Ariba Sourcing | 16% | - Sourcing project creation - Bid management and evaluation - Auction types and configuration |
| SAP Ariba Contracts | 16% | - Clause and template management - Compliance and contract visibility - Contract workspace creation |
| SAP Ariba Buying and Invoicing | 28% | - Requisition creation and approval - Catalog management and content - Invoice reconciliation and exceptions - Purchase order processing |
| Reporting and Analytics | 14% | - Ariba Analysis fundamentals - Spend visibility and tracking - Standard reports and dashboards |
| Overview of SAP Ariba Procurement Solutions | 8% | - Ariba Network integration - Procure-to-pay process flow - Architecture and components |
| Configuration and Administration | 18% | - Integration with ERP systems - User and group management - Approval workflows - Master data synchronization |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Purchase order
- B. Receipt
- C. Remittance advice
- D. Payment request
Correct Answer: D 🗳️
For which integration method do you require non-SAP Ariba middleware?
- A. Web services
- B. Common data server channel
- C. Master data channel
- D. SAP direct connectivity
Correct Answer: C 🗳️
Which of the following baseline configurations are included in the template realm? There are 3 correct answers to this question.
- A. Parameters
- B. Receiving types
- C. Invoice exception types
- D. Approval processes
- E. Ariba Network transaction rules
Correct Answer: A,C,E 🗳️
Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
- A. None of the above
- B. Require collaboration with a minimum number of suppliers
- C. Used for both goods and services
- D. Both a and b
Correct Answer: D 🗳️
Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
- A. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
- B. Unmanaged spend category
- C. Tiered Pricing Term invoices
- D. Reseller Pricing Terms
- E. Control over price or quantity of goods or services
Correct Answer: A,B 🗳️
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