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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Analytics | 14% | - Standard reports and dashboards - Ariba Analysis fundamentals - Spend visibility and tracking |
| Topic 2: SAP Ariba Sourcing | 16% | - Bid management and evaluation - Auction types and configuration - Sourcing project creation |
| Topic 3: Configuration and Administration | 18% | - User and group management - Approval workflows - Integration with ERP systems - Master data synchronization |
| Topic 4: SAP Ariba Contracts | 16% | - Compliance and contract visibility - Clause and template management - Contract workspace creation |
| Topic 5: SAP Ariba Buying and Invoicing | 28% | - Catalog management and content - Invoice reconciliation and exceptions - Requisition creation and approval - Purchase order processing |
| Topic 6: Overview of SAP Ariba Procurement Solutions | 8% | - Procure-to-pay process flow - Architecture and components - Ariba Network integration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
An approval node contains a system group with five users. From this group who must approve the document?
- A. The majority of users
- B. The user with the highest approval authority
- C. ALL users
- D. any user
Correct Answer: D 🗳️
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
- A. Add the alternate approver to the appoval flow and approve the document
- B. Replace the name of the approver in the approval flow using the forward approvable feature
- C. Set the alternate approver as their delegate using the delegate authority feature
- D. Ask an administrator to add the alternate approver to the approval to the approval flow
Correct Answer: A 🗳️
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
- A. Auto Accept amount
- B. E-MAIL notification from Name
- C. Allowed Attachment Extension
- D. Auto Accept percentage
Correct Answer: A,D 🗳️
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
- A. spot buy
- B. open bidding
- C. Dynamic
- D. DN bids and a buy policy
Correct Answer: D 🗳️
Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.
- A. When to apply a cumulative tiered pricing discount to an item
- B. When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
- C. When to keep a contract on hold based on limits and tolerances
- D. When to reopen a contract based on limits and tolerances
- E. When to notify users that a contract is approaching its limit
Correct Answer: A,B,E 🗳️
