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SAP C_ARP2P_2005 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP Ariba Procurement Overview- Procure-to-Pay (P2P) Process Overview
  • 1. Requisitioning and Buying Process
    • 2. Purchase Order Lifecycle
      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. Ariba Network Connectivity
            • 2. ERP Integration Concepts
              - 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 advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

                          A) Reduces workload for the catalog managers
                          B) Ensure pricing matches the contracted price
                          C) provides the catalog manager full control over the content
                          D) Ties catalog items to open contracts


                          2. From which sources does accounting on release orders default? There are 3 correct answers to this questions.

                          A) Template
                          B) Contract line items
                          C) User profile
                          D) Commodity Code
                          E) Contract workspace


                          3. Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.

                          A) When to reopen a contract based on limits and tolerances
                          B) When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
                          C) When to keep a contract on hold based on limits and tolerances
                          D) When to notify users that a contract is approaching its limit
                          E) When to apply a cumulative tiered pricing discount to an item


                          4. In the supplier enablement process, when does the buyer develop their compliance policy?
                          Please choose the correct answer.

                          A) After the first wave is enabled
                          B) After supplier training is conducted
                          C) Before the Project Notification letter is sent
                          D) Before flight planning is initiated


                          5. Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
                          Please choose the correct answer.

                          A) Managing Partner
                          B) Supplier Enablement Lead
                          C) Customer Engagement Manager
                          D) Network Growth Manager


                          Solutions:

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

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