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SAP C-ARP2P-2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview of SAP Ariba Procurement Solutions | 8% | - Procure-to-pay process flow - Ariba Network integration - Architecture and components |
| Topic 2: Configuration and Administration | 18% | - Integration with ERP systems - Master data synchronization - Approval workflows - User and group management |
| Topic 3: Reporting and Analytics | 14% | - Spend visibility and tracking - Ariba Analysis fundamentals - Standard reports and dashboards |
| Topic 4: SAP Ariba Buying and Invoicing | 28% | - Purchase order processing - Requisition creation and approval - Catalog management and content - Invoice reconciliation and exceptions |
| Topic 5: SAP Ariba Contracts | 16% | - Clause and template management - Compliance and contract visibility - Contract workspace creation |
| Topic 6: SAP Ariba Sourcing | 16% | - Bid management and evaluation - Auction types and configuration - Sourcing project creation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following statements are true regarding Kits? There are 2 correct answers to this question.
A) Kits are a concept available only in the catalog
B) They can be exported
C) If your organization imports requisitions, those requisitions can contain kits.
D) They can be created by data load
2. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
A) provides the catalog manager full control over the content
B) Ensure pricing matches the contracted price
C) Ties catalog items to open contracts
D) Reduces workload for the catalog managers
3. In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
A) After supplier training is conducted
B) Before the Project Notification letter is sent
C) After the first wave is enabled
D) Before flight planning is initiated
4. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
A) the requester selects mark ordered. The purchase order is manually sent toi the supplier
B) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
C) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
D) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
5. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
A) Edit
B) Enable
C) Require
D) Show
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B,D |
