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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Analytics | 14% | - Spend visibility and tracking - Standard reports and dashboards - Ariba Analysis fundamentals |
| Topic 2: SAP Ariba Contracts | 16% | - Clause and template management - Compliance and contract visibility - Contract workspace creation |
| Topic 3: Overview of SAP Ariba Procurement Solutions | 8% | - Procure-to-pay process flow - Ariba Network integration - Architecture and components |
| Topic 4: SAP Ariba Sourcing | 16% | - Bid management and evaluation - Sourcing project creation - Auction types and configuration |
| Topic 5: Configuration and Administration | 18% | - Master data synchronization - User and group management - Approval workflows - Integration with ERP systems |
| Topic 6: SAP Ariba Buying and Invoicing | 28% | - Catalog management and content - Purchase order processing - Invoice reconciliation and exceptions - Requisition creation and approval |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question
A) Suppliers
B) Payment Terms
C) User Groups
D) Units of Measure
2. 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
3. which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question
A) Exception rules from SAP Arbia invoice management
B) Catalogs from SAP Ariba Buying and invoicing
C) Preferred suppliers from SAP Ariba supplier lifecycle and performance
D) Templates from SAP Ariba sourcing
E) Contract attributes from SAP Ariba contracts
4. Which of the following is/are example(s) of Approvables?
Please choose the correct answer.
A) Supplier Data Updates
B) Only b, c
C) Invoice Reconciliations
D) All of the above
E) Contract Requests
5. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
A) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
B) suppliers use Ariba network to manage the approval process for invoices
C) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
D) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,C | Question # 3 Answer: B,C,D | Question # 4 Answer: D | Question # 5 Answer: A,D |
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