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SAP C-ARP2P-2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Sourcing | 16% | - Sourcing project creation - Bid management and evaluation - Auction types and configuration |
| Topic 2: SAP Ariba Contracts | 16% | - Compliance and contract visibility - Contract workspace creation - Clause and template management |
| Topic 3: Configuration and Administration | 18% | - Integration with ERP systems - Approval workflows - User and group management - Master data synchronization |
| Topic 4: Reporting and Analytics | 14% | - Ariba Analysis fundamentals - Standard reports and dashboards - Spend visibility and tracking |
| Topic 5: Overview of SAP Ariba Procurement Solutions | 8% | - Architecture and components - Procure-to-pay process flow - Ariba Network integration |
| Topic 6: SAP Ariba Buying and Invoicing | 28% | - Catalog management and content - Purchase order processing - Requisition creation and approval - Invoice reconciliation and exceptions |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
A) commodity mapping
B) contract line items
C) Template
D) contract workspace
E) user profile
2. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
A) Add the alternate approver to the approval flow and approve the document.
B) Set the alternate approver as their delegate using the Delegate Authority feature.
C) Ask an administrator to add the alternate approver to the approval flow.
D) Replace their name in the approval flow using the Forward Approvable feature.
3. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
A) Master agreement with reseller .sub-agreement with manufacturer
B) Master agreement reseller .standalone agreement with manufacturer.
C) Master agreement with manufacturer .sub-agreement with reseller
D) Master agreement with manufacturer, Standalone agreement with reseller
4. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question
A) Non-po invoices
B) order confirmation
C) purchase orders
D) payments remittance advice
5. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A) sellers collect marketing intelligence for their industry on Ariba Network
B) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
C) sellers with good ratings are promoted as potential suppliers on Ariba Network
D) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A,C | Question # 5 Answer: C,D |
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