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

C-ARP2P-2005 real exams

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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SAP C-ARP2P-2005 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP Ariba Buying and Invoicing28%- Invoice reconciliation and exceptions
- Requisition creation and approval
- Purchase order processing
- Catalog management and content
Topic 2: SAP Ariba Sourcing16%- Bid management and evaluation
- Sourcing project creation
- Auction types and configuration
Topic 3: SAP Ariba Contracts16%- Compliance and contract visibility
- Contract workspace creation
- Clause and template management
Topic 4: Reporting and Analytics14%- Ariba Analysis fundamentals
- Spend visibility and tracking
- Standard reports and dashboards
Topic 5: Overview of SAP Ariba Procurement Solutions8%- Procure-to-pay process flow
- Ariba Network integration
- Architecture and components
Topic 6: Configuration and Administration18%- User and group management
- Approval workflows
- Master data synchronization
- Integration with ERP systems

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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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