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SAP C_ARP2P_2005 Exam Syllabus Topics:

SectionWeightObjectives
Configuration and Administration18%- Master data synchronization
- Approval workflows
- User and group management
- Integration with ERP systems
SAP Ariba Buying and Invoicing28%- Invoice reconciliation and exceptions
- Catalog management and content
- Purchase order processing
- Requisition creation and approval
Overview of SAP Ariba Procurement Solutions8%- Ariba Network integration
- Procure-to-pay process flow
- Architecture and components
Reporting and Analytics14%- Spend visibility and tracking
- Ariba Analysis fundamentals
- Standard reports and dashboards
SAP Ariba Sourcing16%- Bid management and evaluation
- Auction types and configuration
- Sourcing project creation
SAP Ariba Contracts16%- Contract workspace creation
- Clause and template management
- Compliance and contract visibility

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.

A. Built-in reporting
B. Flexible business rules
C. High level of security
D. Intuitive user interface
E. Non Customizable Forms


Question 2

Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.

A. Plant to Purchase Organization Mapping
B. System Commodity Codes
C. Group to Child Group Mapping
D. Company Codes


Question 3

Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.

A. When to keep a contract on hold based on limits and tolerances
B. When to reopen a contract based on limits and tolerances
C. When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
D. When to apply a cumulative tiered pricing discount to an item
E. When to notify users that a contract is approaching its limit


Question 4

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
B. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
C. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
D. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers


Question 5

which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

A. category Blueprint
B. Remote Authentication
C. Flight plan
D. Backend integration


Solutions:

Question 1
Answer: A,B,D
Question 2
Answer: B
Question 3
Answer: C,D,E
Question 4
Answer: D
Question 5
Answer: B,D

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