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SAP C_ARP2P_2005 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_2005) |
| Exam Number: | C_ARP2P_2005 |
| Passing Score: | 60% - 65% |
| Real Exam Qty: | 80 - 82 |
| Exam Price: | USD 541 (approx.) |
| Related Certifications: | SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement (C_ARP2P_25xx series) SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_210x series) |
| Certificate Validity Period: | Typically 1-2 years (Stay Current program may apply) |
| Available Languages: | English |
| Exam Format: | Multiple Choice Questions, Scenario-based questions |
| Exam Duration: | 120 minutes |
| Recommended Training: | SAP Ariba Procurement Training Courses SAP Learning Journey - SAP Ariba Procurement |
| Exam Registration: | Pearson VUE SAP Exams SAP Certification Portal |
| Sample Questions: | SAP C_ARP2P_2005 Sample Questions |
| Exam Way: | Online proctored or test center (Pearson VUE) |
| Pre Condition: | No strict prerequisites; basic procurement and SAP Ariba knowledge recommended |
| Official Syllabus URL: | https://learning.sap.com/certifications |
SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Contract Compliance | - Contract Workspace and Compliance
|
| Integration and Administration | - System Integration
|
| Buying and Guided Buying | - Catalog and Non-Catalog Procurement
|
| Invoicing and Payment | - Invoice Matching and Reconciliation
|
| SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) Process Overview
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
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. Order confirmation
- B. Payment request
- C. Remittance advice
- D. Invoke
Correct Answer: B,C 🗳️
Question #2
Which SAP Ariba conditions makes a field mandatory for user input?
- A. Is NOT Null
- B. Require
- C. Is equal to
- D. Set
Correct Answer: B 🗳️
Question #3
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
- A. Mark POs as ordered once they are transmitted to the supplier
- B. Send POs to the supplier via the agreed communicational method.
- C. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
- D. Run the forced order task to push POs to Ariba network
Correct Answer: A,B 🗳️
Question #4
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
- A. Suppliers use the Ariba Network to manage the approval process for invoices.
- B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- C. Certain invoices fields can I invoices reached Ariba P2P
- D. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
- E. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
Correct Answer: B,C 🗳️
Question #5
For which activities do you expect the customer's functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.
- A. Administer catalog in the system
- B. Install, configure, and test the Ariba Network Adapter
- C. Participate in configuration workshops
- D. Address technical requirements raised by all involved customer departments
- E. Answer questions how the system will support the business
Correct Answer: A,C,E 🗳️
By Priscilla
