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Any electronic equipment available on the APP online version
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SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Contracts | 16% | - Compliance and contract visibility - Clause and template management - Contract workspace creation |
| Topic 2: Overview of SAP Ariba Procurement Solutions | 8% | - Ariba Network integration - Procure-to-pay process flow - Architecture and components |
| Topic 3: Reporting and Analytics | 14% | - Spend visibility and tracking - Ariba Analysis fundamentals - Standard reports and dashboards |
| Topic 4: Configuration and Administration | 18% | - Master data synchronization - User and group management - Integration with ERP systems - Approval workflows |
| Topic 5: SAP Ariba Sourcing | 16% | - Sourcing project creation - Auction types and configuration - Bid management and evaluation |
| Topic 6: SAP Ariba Buying and Invoicing | 28% | - Purchase order processing - Catalog management and content - Invoice reconciliation and exceptions - Requisition creation and approval |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question
A) It enables seamless integration of contracts and receipts
B) It allows on-premise apps to join with on-demand apps
C) It provides single sign-on and a unified dashboard
D) It allows for shared master data
2. Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question
A) Test the forms after publishing and activating them.
B) Allow entry of sensitive and business-critical information.
C) Create new templates for every project.
D) Plan your form and its workflow.
3. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
A) Replace the name of the approver in the approval flow using the forward approvable feature
B) Ask an administrator to add the alternate approver to the approval to the approval flow
C) Add the alternate approver to the appoval flow and approve the document
D) Set the alternate approver as their delegate using the delegate authority feature
4. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
B) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
C) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
D) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
5. where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question
A) SAP process integration
B) Customer's standalone Linux server
C) SAP Ariba's data center
D) Oracle Data integration
E) Customer's standalone windows server
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,D | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: A,D,E |








