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: Oct 07, 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
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

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
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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