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

  • Exam Code: C-ARP2P-2005
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Oct 13, 2026
  • Q & A: 148 Questions and Answers

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SAP C-ARP2P-2005 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

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. Ask an administrator to add the alternate approver to the approval to the approval flow
  • B. Replace the name of the approver in the approval flow using the forward approvable feature
  • C. Set the alternate approver as their delegate using the delegate authority feature
  • D. Add the alternate approver to the appoval flow and approve the document
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

  • A. Field configuration browser
  • B. Class browser
  • C. AML upload browser
  • D. Enumerations browser
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

  • A. Enter a 0 value in the Accepted box to reset the quantity previously accepted
  • B. Enter the correct value in the Accepted box that matches the total quantity accepted.
  • C. Enter the correct value in the Accepted box after you create a new PO
  • D. Enter a negative value in the accepted box to reduce the quantity previously accepted
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

For which customer requirements do you recommend SAP Ariba guided buying to a customer?

  • A. Gain detailed view of the spend by category to shape the commodity strategy
  • B. Track the total contract spend against spend allowed on contract
  • C. Find new suppliers for a sole-source commodity
  • D. Improve compliance with corporate purchasing policies
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

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. spot buy
  • C. DN bids and a buy policy
  • D. open bidding
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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