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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Sourcing | 16% | - Bid management and evaluation - Auction types and configuration - Sourcing project creation |
| Topic 2: Overview of SAP Ariba Procurement Solutions | 8% | - Architecture and components - Ariba Network integration - Procure-to-pay process flow |
| Topic 3: SAP Ariba Buying and Invoicing | 28% | - Requisition creation and approval - Invoice reconciliation and exceptions - Purchase order processing - Catalog management and content |
| Topic 4: SAP Ariba Contracts | 16% | - Clause and template management - Compliance and contract visibility - Contract workspace creation |
| Topic 5: Configuration and Administration | 18% | - Integration with ERP systems - Approval workflows - Master data synchronization - User and group management |
| Topic 6: Reporting and Analytics | 14% | - Standard reports and dashboards - Spend visibility and tracking - Ariba Analysis fundamentals |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?
A) The non-catalog requisition funtionality in SAP ariba
B) The sourcing functionality in SAP Ariba
C) The collaborative requisition funtionality in SAp ariba
D) The spot buy functionality in SAp Ariba
2. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
A) Dynamic
B) DN bids and a buy policy
C) open bidding
D) spot buy
3. Which SAP Ariba conditions makes a field mandatory for user input?
A) Require
B) Is equal to
C) Set
D) Is NOT Null
4. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
B) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
C) sellers with good ratings are promoted as potential suppliers on Ariba Network
D) sellers collect marketing intelligence for their industry on Ariba Network
5. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
A) The person who prepared the requisition
B) The person who requested the requisition
C) The first user in the approval flow
D) Any user in the apporval flow
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B,C | Question # 5 Answer: C |
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