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SAP C-ARP2P-2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration and Administration | 18% | - User and group management - Integration with ERP systems - Master data synchronization - Approval workflows |
| Topic 2: SAP Ariba Sourcing | 16% | - Auction types and configuration - Sourcing project creation - Bid management and evaluation |
| Topic 3: Overview of SAP Ariba Procurement Solutions | 8% | - Ariba Network integration - Architecture and components - Procure-to-pay process flow |
| Topic 4: SAP Ariba Contracts | 16% | - Compliance and contract visibility - Contract workspace creation - Clause and template management |
| Topic 5: Reporting and Analytics | 14% | - Ariba Analysis fundamentals - Standard reports and dashboards - Spend visibility and tracking |
| Topic 6: SAP Ariba Buying and Invoicing | 28% | - Catalog management and content - Invoice reconciliation and exceptions - Requisition creation and approval - Purchase order processing |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following workshops is led by the Ariba functional lead?
Please choose the correct answer
- A. Remote Authentication
- B. Budget Check
- C. Accounting and Common Master Data
- D. Suppliers
Correct Answer: B 🗳️
Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question
- A. Allow entry of sensitive and business-critical information.
- B. Test the forms after publishing and activating them.
- C. Plan your form and its workflow.
- D. Create new templates for every project.
Correct Answer: B,C 🗳️
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project? Please choose the correct answer.
- A. 24 weeks
- B. 20 weeks
- C. 22 weeks
- D. 26 weeks
Correct Answer: C 🗳️
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter the correct value in the Accepted box that matches the total quantity accepted.
- B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- C. Enter a negative value in the accepted box to reduce the quantity previously accepted
- D. Enter the correct value in the Accepted box after you create a new PO
Correct Answer: C 🗳️
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
- A. Searching always performs partial matching
- B. Members of the Report Manager group can save searches for use by everyone
- C. Search filters are available in only the Search page, not the Search box.
- D. You can display specific search filters
- E. You cannot hide search filters
Correct Answer: B,C,D 🗳️
