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SAP C-ARP2P-2005 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_2005)
Exam Number:C_ARP2P_2005
Real Exam Qty:80 - 82
Exam Duration:120 minutes
Available Languages:English
Certificate Validity Period:Typically 1-2 years (Stay Current program may apply)
Passing Score:60% - 65%
Related Certifications:SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_210x series)
SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement (C_ARP2P_25xx series)
Exam Format:Multiple Choice Questions, Scenario-based questions
Exam Price:USD 541 (approx.)
Recommended Training:SAP Ariba Procurement Training Courses
SAP Learning Journey - SAP Ariba Procurement
Exam Registration:SAP Certification Portal
Pearson VUE SAP Exams
Sample Questions:SAP C-ARP2P-2005 Sample Questions
Exam Way:Online proctored or test center (Pearson VUE)
Pre Condition:No strict prerequisites; basic procurement and SAP Ariba knowledge recommended
Official Syllabus URL:https://learning.sap.com/certifications

SAP C-ARP2P-2005 Exam Syllabus Topics:

SectionObjectives
Contract Compliance- Contract Workspace and Compliance
  • 1. Contract Enforcement in Procurement
    • 2. Contract Lifecycle Management Basics
      Invoicing and Payment- Invoice Matching and Reconciliation
      • 1. Invoice Exceptions Handling
        • 2. 3-way Matching Concepts
          SAP Ariba Procurement Overview- Procure-to-Pay (P2P) Process Overview
          • 1. Purchase Order Lifecycle
            • 2. Requisitioning and Buying Process
              Buying and Guided Buying- Catalog and Non-Catalog Procurement
              • 1. Spot Buy and Maverick Buying Controls
                • 2. Catalog Management
                  Integration and Administration- System Integration
                  • 1. ERP Integration Concepts
                    • 2. Ariba Network Connectivity
                      - User and Supplier Management
                      • 1. Supplier Lifecycle Management
                        • 2. Roles and Permissions

                          SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                          1. In Catalog Search, Keyword searches default to which of the following searches?
                          Please choose the correct answer.

                          A) None of the above
                          B) AND
                          C) OR
                          D) NOT


                          2. The Ariba Procurement Solution supports which of the following order routing methods?
                          There are 3 correct answers to this question.

                          A) AN order or Manual order with copy to ERP (cc:)
                          B) Ordering through the Ariba Network (AN)
                          C) Import to ERP
                          D) Manual order
                          E) Export to CSV


                          3. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

                          A) Immediately after the change
                          B) After next server restart or scheduled maintenance
                          C) Overnight when the scheduled update parameter task runs
                          D) A maximum of two hours after the change


                          4. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

                          A) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
                          B) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
                          C) suppliers use Ariba network to manage the approval process for invoices
                          D) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO


                          5. Which of the following are use cases for Non-PO Invoices?
                          There are 2 correct answers to this question.

                          A) Control over price or quantity of goods or services
                          B) Unmanaged spend category
                          C) Reseller Pricing Terms
                          D) Tiered Pricing Term invoices
                          E) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered


                          Solutions:

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

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