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Last Updated: Oct 02, 2026
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SAP C-ARP2P-2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Buying and Invoicing | 28% | - Requisition creation and approval - Purchase order processing - Catalog management and content - Invoice reconciliation and exceptions |
| Topic 2: SAP Ariba Contracts | 16% | - Compliance and contract visibility - Clause and template management - Contract workspace creation |
| Topic 3: Reporting and Analytics | 14% | - Standard reports and dashboards - Spend visibility and tracking - Ariba Analysis fundamentals |
| Topic 4: SAP Ariba Sourcing | 16% | - Sourcing project creation - Auction types and configuration - Bid management and evaluation |
| Topic 5: Overview of SAP Ariba Procurement Solutions | 8% | - Architecture and components - Ariba Network integration - Procure-to-pay process flow |
| Topic 6: Configuration and Administration | 18% | - Integration with ERP systems - Master data synchronization - Approval workflows - User and group management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
- A. You might split if an item must be charged against multiple ledger accounts
- B. Both a and b
- C. None of the above
- D. You might split accounting if an item will be used by multiple departments
Correct Answer: B 🗳️
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
- A. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes
- B. Each approval process applies to one type of approvable
- C. More than one approval process can be active for each approvable type at a time.
- D. The administrator cannot manually deactivate an approval process
- E. The administrator can define more than one approval process for each approvable type
Correct Answer: A,B,E 🗳️
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question
- A. Payment request
- B. Invoke
- C. Order confirmation
- D. Remittance advice
Correct Answer: A,D 🗳️
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
- B. the requester selects mark ordered. The purchase order is manually sent toi the supplier
- C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- D. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
Correct Answer: D 🗳️
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. any user
- D. ALL users
Correct Answer: C 🗳️
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