SAP Certified Application Associate - SAP Ariba Procurement Exam: C-ARP2P-2005 Exam
"SAP Certified Application Associate - SAP Ariba Procurement Exam", also known as C-ARP2P-2005 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 148 Q&As to your C-ARP2P-2005 Exam preparation. In the C-ARP2P-2005 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
- Exam Code: C-ARP2P-2005
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
- Updated: Aug 24, 2026
- No. of Questions: 148 Questions & Answers with Testing Engine
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SAP C-ARP2P-2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoicing and Payment | - Invoice Matching and Reconciliation
|
| Integration and Administration | - System Integration
|
| Contract Compliance | - Contract Workspace and Compliance
|
| SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) Process Overview
|
| Buying and Guided Buying | - Catalog and Non-Catalog Procurement
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.
A) PO is in Received status
B) The supplier accepts cancel orders
C) Cancel orders are allowed in your Ariba Procurement Solution
D) Your ERP supports cancel orders (and ERP is involved in the ordering process)
2. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
A) Approval rule Lookup files
B) flex master data types
C) import and export tasks
D) ERP mapping and interface
3. 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) The administrator can define more than one approval process for each approvable type
D) The administrator cannot manually deactivate an approval process
E) More than one approval process can be active for each approvable type at a time.
4. The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.
A) Manual order
B) Export to CSV
C) Ordering through the Ariba Network (AN)
D) AN order or Manual order with copy to ERP (cc:)
E) Import to ERP
5. How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
A) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
B) Suppliers use the Ariba Network to manage the approval process for invoices.
C) Certain invoices fields can I invoices reached Ariba P2P
D) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
E) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B,C | Question # 3 Answer: A,B,C | Question # 4 Answer: A,C,D | Question # 5 Answer: A,C |
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