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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Contracts | 16% | - Compliance and contract visibility - Contract workspace creation - Clause and template management |
| Topic 2: SAP Ariba Buying and Invoicing | 28% | - Invoice reconciliation and exceptions - Requisition creation and approval - Catalog management and content - Purchase order processing |
| Topic 3: SAP Ariba Sourcing | 16% | - Bid management and evaluation - Sourcing project creation - Auction types and configuration |
| Topic 4: Overview of SAP Ariba Procurement Solutions | 8% | - Ariba Network integration - Architecture and components - Procure-to-pay process flow |
| Topic 5: Configuration and Administration | 18% | - Master data synchronization - Integration with ERP systems - Approval workflows - User and group management |
| Topic 6: Reporting and Analytics | 14% | - Ariba Analysis fundamentals - Standard reports and dashboards - 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) user groups
B) suppliers
C) payment terms
D) Historical spend data - Unit of measure
2. Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
A) Put a link to the travel site in the guidance section of the homepage
B) Place an Action tile on the home page
C) ADD a GBS search tile on the home page
D) Create a landing page for travel requisitions
3. Which of the following is/are example(s) of Approvables?
Please choose the correct answer.
A) Contract Requests
B) All of the above
C) Invoice Reconciliations
D) Supplier Data Updates
E) Only b, c
4. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
A) Purchase order
B) Receipt
C) Remittance advice
D) Payment request
5. For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.
A) Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
B) None of the above
C) Organization has real-time visibility into supplier performance and related risks for pro-active improvements
D) System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: D |
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