SAP C_ARP2P_2005 Q&A - in .pdf

  • C_ARP2P_2005 pdf
  • Exam Code: C_ARP2P_2005
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Aug 20, 2026
  • Q & A: 148 Questions and Answers
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SAP C_ARP2P_2005 Exam Syllabus Topics:
SectionObjectives
SAP Ariba Procurement Overview- Procure-to-Pay (P2P) Process Overview
  • 1. Requisitioning and Buying Process
    • 2. Purchase Order Lifecycle
      Invoicing and Payment- Invoice Matching and Reconciliation
      • 1. Invoice Exceptions Handling
        • 2. 3-way Matching Concepts
          Contract Compliance- Contract Workspace and Compliance
          • 1. Contract Enforcement in Procurement
            • 2. Contract Lifecycle Management Basics
              Buying and Guided Buying- Catalog and Non-Catalog Procurement
              • 1. Catalog Management
                • 2. Spot Buy and Maverick Buying Controls
                  Integration and Administration- User and Supplier Management
                  • 1. Roles and Permissions
                    • 2. Supplier Lifecycle Management
                      - System Integration
                      • 1. Ariba Network Connectivity
                        • 2. ERP Integration Concepts
                          SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                          1. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

                          A) Reduces workload for the catalog managers
                          B) provides the catalog manager full control over the content
                          C) Ties catalog items to open contracts
                          D) Ensure pricing matches the contracted price


                          2. From which sources does accounting on release orders default? There are 3 correct answers to this questions.

                          A) User profile
                          B) Contract workspace
                          C) Template
                          D) Commodity Code
                          E) Contract line items


                          3. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

                          A) Requisitioning
                          B) Receiving
                          C) Ordering
                          D) Invoicing


                          4. Which of the following statements are true regarding AutoSelection Reevaluation?
                          Please choose the correct answer.

                          A) Reevaluation will only occur as long as the requisition is not in ordered state
                          B) Only b and c
                          C) Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
                          D) All of the above
                          E) Auto-selection cannot be triggered after a contract has been attached to a requisition


                          5. Which of the following are use cases for Non-PO Invoices?
                          There are 2 correct answers to this question.

                          A) Control over price or quantity of goods or services
                          B) Unmanaged spend category
                          C) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
                          D) Reseller Pricing Terms
                          E) Tiered Pricing Term invoices


                          Solutions:

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

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