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SAP C_ARP2P_2005 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1
Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.

A. Branding logo
B. Site locale
C. Administrator e-mail name
D. Prepackaged reports

Question #2
from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A. user profile
B. contract line items
C. contract workspace
D. commodity mapping
E. Template

Question #3
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A. Only at beginning of the approval flow
B. At any point in the approval flow
C. At any point after their own approval node
D. Only after their own approval node

Question #4
Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.

A. All of the above
B. Auto-selection cannot be triggered after a contract has been attached to a requisition
C. Reevaluation will only occur as long as the requisition is not in ordered state
D. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
E. Only b and c

Question #5
An approval node contains a system group with five users. From this group who must approve the document?

A. ALL users
B. The majority of users
C. any user
D. The user with the highest approval authority

Solutions:

Question #1
Correct Answer: A,C

Question #2
Correct Answer: A,B,D

Question #3
Correct Answer: B

Question #4
Correct Answer: E

Question #5
Correct Answer: C