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SAP C_ARP2P_2005 : SAP Certified Application Associate - SAP Ariba Procurement Exam

C_ARP2P_2005 real exams

Exam Code: C_ARP2P_2005

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam

Updated: Aug 15, 2026

Q & A: 148 Questions and Answers

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C_ARP2P_2005 exam dumps

SAP C_ARP2P_2005 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP Ariba Procurement Overview- Procure-to-Pay (P2P) Process Overview
  • 1. Purchase Order Lifecycle
    • 2. Requisitioning and Buying Process
      Topic 2: Buying and Guided Buying- Catalog and Non-Catalog Procurement
      • 1. Catalog Management
        • 2. Spot Buy and Maverick Buying Controls
          Topic 3: Integration and Administration- System Integration
          • 1. ERP Integration Concepts
            • 2. Ariba Network Connectivity
              - User and Supplier Management
              • 1. Roles and Permissions
                • 2. Supplier Lifecycle Management
                  Topic 4: Contract Compliance- Contract Workspace and Compliance
                  • 1. Contract Lifecycle Management Basics
                    • 2. Contract Enforcement in Procurement
                      Topic 5: Invoicing and Payment- Invoice Matching and Reconciliation
                      • 1. 3-way Matching Concepts
                        • 2. Invoice Exceptions Handling

                          SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                          1. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

                          A) An ad hoc remittance address is generated
                          B) The invoice is auto-rejected to the supplier
                          C) The remittance address is left blank for reconciliation
                          D) The first remittance address in the supplier record is defaulted


                          2. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

                          A) Disconnected
                          B) connected
                          C) multi-variant
                          D) single-variant
                          E) cross-variant


                          3. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

                          A) SAP Ariba integration toolkit
                          B) A people soft asynchronous
                          C) A web service upload operation
                          D) Direct connect functionality


                          4. Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.

                          A) Payment terms
                          B) Suppliers
                          C) User groups
                          D) Historical spend data


                          5. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

                          A) Invoices for payments by SAP Ariba and invoicing
                          B) s. ERP invoice data into SAP ariba's reporting engine
                          C) Supplier bank data needed for payments
                          D) Payment information for visibility and analysis


                          Solutions:

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

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