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SAP C-ARP2P-2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Ariba Contracts | 16% | - Contract workspace creation - Compliance and contract visibility - Clause and template management |
| SAP Ariba Buying and Invoicing | 28% | - Invoice reconciliation and exceptions - Catalog management and content - Purchase order processing - Requisition creation and approval |
| Reporting and Analytics | 14% | - Standard reports and dashboards - Ariba Analysis fundamentals - Spend visibility and tracking |
| Configuration and Administration | 18% | - User and group management - Master data synchronization - Integration with ERP systems - Approval workflows |
| SAP Ariba Sourcing | 16% | - Bid management and evaluation - Auction types and configuration - Sourcing project creation |
| Overview of SAP Ariba Procurement Solutions | 8% | - Architecture and components - Procure-to-pay process flow - Ariba Network integration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which activity does the moderator perform in an SAP Ariba guided Buying community?
- A. Communicate with SAP Ariba to request additional roles for the organization's users
- B. Upload documents and videos to the community and create articles
- C. Oversee all aspects of the organization's help community
- D. Tag important questions with taxonomy terms
Correct Answer: D 🗳️
what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.
- A. Digital certificate
- B. shared secret
- C. Basic (username / password)
- D. Digital signature
Correct Answer: A,B 🗳️
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
- A. Work with the technical lead to provide a customization.
- B. File a service request with the SAP Ariba support team requesting a change to the system.
- C. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- D. Work with the customer to modify their existing process to match SAP Ariba best practices
Correct Answer: C 🗳️
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
Correct Answer: B 🗳️
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
- A. Run the forced order task to push POs to Ariba network
- B. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
- C. Mark POs as ordered once they are transmitted to the supplier
- D. Send POs to the supplier via the agreed communicational method.
Correct Answer: C,D 🗳️
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