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 23, 2026

Q & A: 148 Questions and Answers

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SAP C-ARP2P-2005 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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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