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SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-2005 Exam

C-ARP2P-2005 actual test
  • Exam Code: C-ARP2P-2005
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Sep 06, 2026
  • Q & A: 148 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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SAP C-ARP2P-2005 Exam Syllabus Topics:

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

                          SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                          Question #1

                          What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

                          • A. Procurement workspace
                          • B. Contract workspace (procurement)
                          • C. Pricing terms worksheet
                          • D. Contract request (procurement)
                          Answer: D
                          Question #2

                          A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

                          • A. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
                          • B. the requester selects mark ordered. The purchase order is manually sent toi the supplier
                          • C. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
                          • D. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
                          Answer: D
                          Question #3

                          where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

                          • A. At any point in the approval flow
                          • B. At any point after their own approval node
                          • C. Only at beginning of the approval flow
                          • D. Only after their own approval node
                          Answer: A
                          Question #4

                          which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

                          • A. Remittances
                          • B. Order confirmation
                          • C. Purchase orders
                          • D. Receipts
                          Answer: C,D
                          Question #5

                          Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

                          • A. Auto Accept percentage
                          • B. Allowed Attachment Extension
                          • C. E-MAIL notification from Name
                          • D. Auto Accept amount
                          Answer: A,D

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