SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2005

  • Exam Code: C_ARP2P_2005
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Oct 03, 2026
  • Q & A: 148 Questions and Answers

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About SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2005 Exam

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SAP C_ARP2P_2005 Exam Syllabus Topics:

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

                          SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                          Question #1

                          When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

                          • A. Part number
                          • B. Catalog subscription
                          • C. Price
                          • D. Supplier
                          • E. Commodity code
                          Reveal Solution  Discussion  0

                          Correct Answer: A,D,E  🗳️

                          Question #2

                          What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

                          • A. Require
                          • B. Edit
                          • C. Enable
                          • D. Show
                          Reveal Solution  Discussion  0

                          Correct Answer: C,D  🗳️

                          Question #3

                          what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
                          3 correct answers to this question.

                          • A. will suppliers use UNSPSC commodity codes in their catalogs?
                          • B. will customers use two or three levels in their commodity codes hierarchies?
                          • C. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
                          • D. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
                          • E. will customers use commodity code to drive invoice approval flows?
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C,D  🗳️

                          Question #4

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

                          • A. At any point in the approval flow
                          • B. At any point after their own approval node
                          • C. Only at beginning of the approval flow
                          • D. Only after their own approval node
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Question #5

                          what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

                          • A. Enter a 0 value in the Accepted box to reset the quantity previously accepted
                          • B. Enter the correct value in the Accepted box that matches the total quantity accepted.
                          • C. Enter the correct value in the Accepted box after you create a new PO
                          • D. Enter a negative value in the accepted box to reduce the quantity previously accepted
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

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