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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuration and Administration | 18% | - Approval workflows - Integration with ERP systems - User and group management - Master data synchronization |
| SAP Ariba Sourcing | 16% | - Auction types and configuration - Bid management and evaluation - Sourcing project creation |
| Overview of SAP Ariba Procurement Solutions | 8% | - Procure-to-pay process flow - Architecture and components - Ariba Network integration |
| SAP Ariba Buying and Invoicing | 28% | - Invoice reconciliation and exceptions - Purchase order processing - Requisition creation and approval - Catalog management and content |
| SAP Ariba Contracts | 16% | - Contract workspace creation - Clause and template management - Compliance and contract visibility |
| Reporting and Analytics | 14% | - Standard reports and dashboards - Ariba Analysis fundamentals - Spend visibility and tracking |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question
A) payment terms
B) Historical spend data - Unit of measure
C) user groups
D) suppliers
2. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
A) Direct connect functionality
B) SAP Ariba integration toolkit
C) A web service upload operation
D) A people soft asynchronous
3. 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) Address technical requirements raised by all involved customer departments
B) Install, configure, and test the Ariba Network Adapter
C) Answer questions how the system will support the business
D) Administer catalog in the system
E) Participate in configuration workshops
4. For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.
A) Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
B) Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
C) Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
D) Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
5. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
A) multi-variant
B) cross-variant
C) single-variant
D) connected
E) Disconnected
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B | Question # 3 Answer: C,D,E | Question # 4 Answer: D | Question # 5 Answer: A,C,E |



