SAP C-ARP2P-2005 Exam : SAP Certified Application Associate - SAP Ariba Procurement Exam

  • Exam Code: C-ARP2P-2005
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Aug 05, 2026
  • Q & A: 148 Questions and Answers

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SAP C-ARP2P-2005 Exam Syllabus Topics:

SectionWeightObjectives
SAP Ariba Sourcing16%- Bid management and evaluation
- Auction types and configuration
- Sourcing project creation
Reporting and Analytics14%- Spend visibility and tracking
- Standard reports and dashboards
- Ariba Analysis fundamentals
SAP Ariba Buying and Invoicing28%- Catalog management and content
- Invoice reconciliation and exceptions
- Purchase order processing
- Requisition creation and approval
Overview of SAP Ariba Procurement Solutions8%- Procure-to-pay process flow
- Architecture and components
- Ariba Network integration
SAP Ariba Contracts16%- Compliance and contract visibility
- Contract workspace creation
- Clause and template management
Configuration and Administration18%- Integration with ERP systems
- User and group management
- Approval workflows
- Master data synchronization

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

A) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
B) To send purchase orders over Ariba Network to suppliers who have NOT yet registered
C) To create user accounts automatically when they are needed by integrating with an LDAP system
D) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates


2. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

A) Ariba Network creates an invoice automatically on the due date of the contract line items
B) A supplier accesses the supplier-side Arbia network and creates an invoice
C) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
D) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice


3. An approval node contains a system group with five users. From this group who must approve the document?

A) The majority of users
B) The user with the highest approval authority
C) ALL users
D) any user


4. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.

A) Replace their name in the approval flow using the Forward Approvable feature.
B) Add the alternate approver to the approval flow and approve the document.
C) Set the alternate approver as their delegate using the Delegate Authority feature.
D) Ask an administrator to add the alternate approver to the approval flow.


5. Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.

A) Non Customizable Forms
B) High level of security
C) Built-in reporting
D) Intuitive user interface
E) Flexible business rules


Solutions:

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

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