SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-2005

C-ARP2P-2005 real exams

Exam Code: C-ARP2P-2005

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

Updated: Jul 30, 2026

Q & A: 148 Questions and Answers

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SAP C-ARP2P-2005 Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration and Administration- User and Supplier Management
  • 1. Roles and Permissions
    • 2. Supplier Lifecycle Management
      - System Integration
      • 1. ERP Integration Concepts
        • 2. Ariba Network Connectivity
          Topic 2: Contract Compliance- Contract Workspace and Compliance
          • 1. Contract Lifecycle Management Basics
            • 2. Contract Enforcement in Procurement
              Topic 3: Invoicing and Payment- Invoice Matching and Reconciliation
              • 1. Invoice Exceptions Handling
                • 2. 3-way Matching Concepts
                  Topic 4: Buying and Guided Buying- Catalog and Non-Catalog Procurement
                  • 1. Catalog Management
                    • 2. Spot Buy and Maverick Buying Controls
                      Topic 5: SAP Ariba Procurement Overview- Procure-to-Pay (P2P) Process Overview
                      • 1. Purchase Order Lifecycle
                        • 2. Requisitioning and Buying Process

                          SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                          1. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

                          A) To send purchase orders over Ariba Network to suppliers who have NOT yet registered
                          B) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates
                          C) To create user accounts automatically when they are needed by integrating with an LDAP system
                          D) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup


                          2. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

                          A) Only at beginning of the approval flow
                          B) Only after their own approval node
                          C) At any point in the approval flow
                          D) At any point after their own approval node


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

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


                          4. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

                          A) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
                          B) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
                          C) To create user account automatically when they are needed by integrating with an LDAP System
                          D) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered


                          5. Which of the following is/are example(s) of Approvables?
                          Please choose the correct answer.

                          A) All of the above
                          B) Contract Requests
                          C) Only b, c
                          D) Invoice Reconciliations
                          E) Supplier Data Updates


                          Solutions:

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

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