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SAP SAP Certified Application Associate C_ARP2P_2005

C_ARP2P_2005

Exam Code: C_ARP2P_2005

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam

Updated: Sep 17, 2026

Q & A: 148 Questions and Answers

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SAP C_ARP2P_2005 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.

A. AND
B. NOT
C. OR
D. None of the above


Question #2
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.

A. Each approval process applies to one type of approvable
B. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes
C. More than one approval process can be active for each approvable type at a time.
D. The administrator can define more than one approval process for each approvable type
E. The administrator cannot manually deactivate an approval process


Question #3
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. Add an override to an invoice exception
B. Enable an auto-accept amount parameter
C. update invoice exception tolerances
D. set the commodity code to reconcile by amount


Question #4
What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A. Option to add sensitive information
B. E-mail approval is supported
C. Build forms without consulting or IT support
D. Extend business processes


Question #5
which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A. ERP mapping and interface
B. flex master data types
C. Approval rule Lookup files
D. import and export tasks


Solutions:

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

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