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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Ariba Sourcing | 16% | - Auction types and configuration - Bid management and evaluation - Sourcing project creation |
| SAP Ariba Buying and Invoicing | 28% | - Catalog management and content - Requisition creation and approval - Purchase order processing - Invoice reconciliation and exceptions |
| Configuration and Administration | 18% | - Approval workflows - Master data synchronization - Integration with ERP systems - User and group management |
| SAP Ariba Contracts | 16% | - Compliance and contract visibility - Clause and template management - Contract workspace creation |
| Overview of SAP Ariba Procurement Solutions | 8% | - Ariba Network integration - Procure-to-pay process flow - Architecture and components |
| Reporting and Analytics | 14% | - Standard reports and dashboards - Ariba Analysis fundamentals - Spend visibility and tracking |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
A) Accounting can drive journal entries in the ERP
B) Accounting can define budgets by only Project Codes
C) Accounting can drive ledger entries in the ERP
D) Accounting cannot determine approval workflows
2. During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
A) The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
B) The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
C) The supplier is responsible for the content of the catalog being published via the Ariba Network.
D) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
3. Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.
A) Non Customizable Forms
B) Intuitive user interface
C) Flexible business rules
D) Built-in reporting
E) High level of security
4. Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.
A) Receipt
B) Both a and b
C) None of the above
D) Milestone Tracker
5. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?
A) Over
B) Hybrid
C) Partial
D) Negative
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C,D | Question # 3 Answer: B,C,D | Question # 4 Answer: B | Question # 5 Answer: A |
