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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
Certificate Validity Period:Typically 1-2 years (Stay Current program may apply)
Exam Price:USD 541 (approx.)
Real Exam Qty:80 - 82
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)
Passing Score:60% - 65%
Exam Format:Multiple Choice Questions, Scenario-based questions
Exam Duration:120 minutes
Available Languages:English
Recommended Training:SAP Learning Journey - SAP Ariba Procurement
SAP Ariba Procurement Training Courses
Exam Registration:Pearson VUE SAP Exams
SAP Certification Portal
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
      Buying and Guided Buying- Catalog and Non-Catalog Procurement
      • 1. Catalog Management
        • 2. Spot Buy and Maverick Buying Controls
          Integration and Administration- System Integration
          • 1. Ariba Network Connectivity
            • 2. ERP Integration Concepts
              - User and Supplier Management
              • 1. Roles and Permissions
                • 2. Supplier Lifecycle Management
                  SAP Ariba Procurement Overview- Procure-to-Pay (P2P) Process Overview
                  • 1. Purchase Order Lifecycle
                    • 2. Requisitioning and Buying Process
                      Invoicing and Payment- Invoice Matching and Reconciliation
                      • 1. 3-way Matching Concepts
                        • 2. Invoice Exceptions Handling

                          SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                          1. Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

                          A) It provides commodity specific requisitioning forms
                          B) It increases visibility of low - dollar, one - time purchase
                          C) It streamlines sourcing for direct materials with high price volatility
                          D) It elimtes the needs to capture individual suppliers information


                          2. For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.

                          A) Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
                          B) Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
                          C) Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
                          D) Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys


                          3. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE:
                          there are 2 correct answers to this question

                          A) Asynchronous order method
                          B) Direct order method
                          C) ERP order method with or without acknowledgment
                          D) Indirect order method


                          4. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

                          A) Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
                          B) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
                          C) Warning: preparer's are only notified when the budget is over its limit
                          D) Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded


                          5. 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


                          Solutions:

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

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