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SAP C-ARP2P-2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Analytics | 14% | - Spend visibility and tracking - Ariba Analysis fundamentals - Standard reports and dashboards |
| Topic 2: Configuration and Administration | 18% | - Integration with ERP systems - Master data synchronization - Approval workflows - User and group management |
| Topic 3: SAP Ariba Sourcing | 16% | - Bid management and evaluation - Auction types and configuration - Sourcing project creation |
| Topic 4: Overview of SAP Ariba Procurement Solutions | 8% | - Procure-to-pay process flow - Ariba Network integration - Architecture and components |
| Topic 5: SAP Ariba Buying and Invoicing | 28% | - Purchase order processing - Requisition creation and approval - Catalog management and content - Invoice reconciliation and exceptions |
| Topic 6: SAP Ariba Contracts | 16% | - Clause and template management - Compliance and contract visibility - Contract workspace creation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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
Correct Answer: A,D π³οΈ
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
Correct Answer: D π³οΈ
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
Correct Answer: B π³οΈ
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
Correct Answer: C π³οΈ
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
Correct Answer: B,D π³οΈ
