PDF Version DemoSAP C_ARP2P_2005 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_2005) |
| Exam Number: | C_ARP2P_2005 |
| Certificate Validity Period: | Typically 1-2 years (Stay Current program may apply) |
| Real Exam Qty: | 80 - 82 |
| Exam Duration: | 120 minutes |
| Related Certifications: | SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement (C_ARP2P_25xx series) SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_210x series) |
| Exam Format: | Multiple Choice Questions, Scenario-based questions |
| Available Languages: | English |
| Exam Price: | USD 541 (approx.) |
| Passing Score: | 60% - 65% |
| Recommended Training: | SAP Ariba Procurement Training Courses SAP Learning Journey - SAP Ariba Procurement |
| Exam Registration: | Pearson VUE SAP Exams SAP Certification Portal |
| Sample Questions: | SAP C_ARP2P_2005 Sample Questions |
| Exam Way: | Online proctored or test center (Pearson VUE) |
| Pre Condition: | No strict prerequisites; basic procurement and SAP Ariba knowledge recommended |
| Official Syllabus URL: | https://learning.sap.com/certifications |
SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoicing and Payment | - Invoice Matching and Reconciliation
|
| Buying and Guided Buying | - Catalog and Non-Catalog Procurement
|
| Integration and Administration | - System Integration
|
| Contract Compliance | - Contract Workspace and Compliance
|
| SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) Process Overview
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
A. It is organized into Sections and Clauses
B. It provides Microsoft Word integration
C. All of the above
D. It is a Microsoft Word document that contains the text of the Contract Agreement
E. Only a and c
Question #2
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
A. Set the alternate approver as their delegate using the delegate authority feature
B. Add the alternate approver to the appoval flow and approve the document
C. Ask an administrator to add the alternate approver to the approval to the approval flow
D. Replace the name of the approver in the approval flow using the forward approvable feature
Question #3
Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
A. No Receipt
B. Manual - Receive by amount
C. Manual - Receive by quantity
D. Auto - Receive
Question #4
Which of the following are benefits from Ariba Discovery?
There are 3 correct answers to this question.
A. Reduces attrition rate
B. Effective
C. Mitigates Supply Risk
D. Trusted
E. Integrated
Question #5
Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
A. Group to Child Group Mapping
B. System Commodity Codes
C. Company Codes
D. Plant to Purchase Organization Mapping
Solutions:
| Question #1 Correct Answer: C | Question #2 Correct Answer: B | Question #3 Correct Answer: C | Question #4 Correct Answer: B,D,E | Question #5 Correct Answer: B |
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