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Exam Code: C-ARP2P-2005
Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
Updated: Aug 23, 2026
Q & A: 148 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview of SAP Ariba Procurement Solutions | 8% | - Procure-to-pay process flow - Ariba Network integration - Architecture and components |
| Topic 2: SAP Ariba Contracts | 16% | - Clause and template management - Compliance and contract visibility - Contract workspace creation |
| Topic 3: Reporting and Analytics | 14% | - Ariba Analysis fundamentals - Standard reports and dashboards - Spend visibility and tracking |
| Topic 4: SAP Ariba Sourcing | 16% | - Sourcing project creation - Bid management and evaluation - Auction types and configuration |
| Topic 5: SAP Ariba Buying and Invoicing | 28% | - Invoice reconciliation and exceptions - Catalog management and content - Requisition creation and approval - Purchase order processing |
| Topic 6: Configuration and Administration | 18% | - User and group management - Integration with ERP systems - Master data synchronization - Approval workflows |
Question 1
When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?
A. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
B. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
C. Warning: preparer's are only notified when the budget is over its limit
D. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
Question 2
how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
A. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
C. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
D. suppliers use Ariba network to manage the approval process for invoices
Question 3
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
A. Class browser
B. Enumerations browser
C. AML upload browser
D. Field configuration browser
Question 4
For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.
A. None of the above
B. Organization has real-time visibility into supplier performance and related risks for pro-active improvements
C. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier
D. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
Question 5
Which activity does the moderator perform in an SAP Ariba guided Buying community?
A. Tag important questions with taxonomy terms
B. Oversee all aspects of the organization's help community
C. Upload documents and videos to the community and create articles
D. Communicate with SAP Ariba to request additional roles for the organization's users
Solutions:
| Question 1 Answer: D | Question 2 Answer: A,C | Question 3 Answer: D | Question 4 Answer: C | Question 5 Answer: A |
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