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SAP C_ARP2P_2005 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.

A) When catalog items require configuration
B) When catalogs require frequent updates
C) When the supplier is new to catalog enablement
D) When a small number of catalog items are available


2. For which integration method do you require non-SAP Ariba middleware?

A) SAP direct connectivity
B) Web services
C) Common data server channel
D) Master data channel


3. From which sources does accounting on release orders default? There are 3 correct answers to this questions.

A) Template
B) Contract workspace
C) Contract line items
D) User profile
E) Commodity Code


4. How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question

A) Infrequent purchasers have one place to buy goods and service
B) Centralized procurement employees directly touch more purchase orders
C) Procurement management can view which purchases tie to contracts
D) Functional buyers can perform three bids and buy without help from centered procurement


5. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
B) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
C) suppliers use Ariba network to manage the approval process for invoices
D) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing


Solutions:

Question # 1
Answer: A,B
Question # 2
Answer: D
Question # 3
Answer: C,D,E
Question # 4
Answer: A,D
Question # 5
Answer: B,D

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