SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2005

SAP C-ARP2P-2005 test insides dumps
  • Exam Code: C-ARP2P-2005
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Jul 22, 2026
  • Q & A: 148 Questions and Answers
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SAP C-ARP2P-2005 Exam Syllabus Topics:
SectionObjectives
Topic 1: SAP Ariba Procurement Solution Fundamentals- Catalog and Content Management
- System Configuration and Best Practices
- Requisitioning, Ordering, and Receiving
- Supplier Collaboration and Integration
- Procurement Process Overview
- Approvals and Workflow Processing
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.

A) Shared secret
B) Digital signature
C) Digital certificate
D) Basic (username/password)


2. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A) The supplier invoices some or all items from the order
B) The requester receives or all items from the requisition
C) The requester cancels the order
D) The requester approvals an invoices against the order


3. How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.

A) Certain invoices fields can I invoices reached Ariba P2P
B) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
C) Suppliers use the Ariba Network to manage the approval process for invoices.
D) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
E) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the


4. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.

A) Ask an administrator to add the alternate approver to the approval flow.
B) Add the alternate approver to the approval flow and approve the document.
C) Set the alternate approver as their delegate using the Delegate Authority feature.
D) Replace their name in the approval flow using the Forward Approvable feature.


5. Which of the following items need a UOM (Unit of Measure)? Please choose the correct answer.

A) Non-catalog items
B) Both a and b
C) Catalog items
D) None of the above


Solutions:

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

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