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Exam Code: C-ARP2P-2005
Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
Updated: Aug 10, 2026
Q & A: 148 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Buying and Invoicing | 28% | - Invoice reconciliation and exceptions - Requisition creation and approval - Purchase order processing - Catalog management and content |
| Topic 2: SAP Ariba Sourcing | 16% | - Bid management and evaluation - Sourcing project creation - Auction types and configuration |
| Topic 3: SAP Ariba Contracts | 16% | - Compliance and contract visibility - Contract workspace creation - Clause and template management |
| Topic 4: Reporting and Analytics | 14% | - Ariba Analysis fundamentals - Spend visibility and tracking - Standard reports and dashboards |
| Topic 5: Overview of SAP Ariba Procurement Solutions | 8% | - Procure-to-pay process flow - Ariba Network integration - Architecture and components |
| Topic 6: Configuration and Administration | 18% | - User and group management - Approval workflows - Master data synchronization - Integration with ERP systems |
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) Units of Measure
C) User Groups
D) Payment Terms
2. Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.
A) Suppliers
B) User groups
C) Historical spend data
D) Payment terms
3. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question
A) Remittance advice
B) Invoke
C) Order confirmation
D) Payment request
4. which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.
A) purchasing unit
B) profit center
C) cost center
D) internal order
5. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
A) set the commodity code to reconcile by amount
B) update invoice exception tolerances
C) Add an override to an invoice exception
D) Enable an auto-accept amount parameter
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,D | Question # 3 Answer: A,D | Question # 4 Answer: A,C | Question # 5 Answer: B,D |
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