Pass test with the help of C_ARP2P_2005 actual exam materials
Updated: Jul 27, 2026
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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_2005) |
| Exam Number: | C_ARP2P_2005 |
| Certificate Validity Period: | Typically 1-2 years (Stay Current program may apply) |
| Passing Score: | 60% - 65% |
| Real Exam Qty: | 80 - 82 |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_210x series) SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement (C_ARP2P_25xx series) |
| Exam Price: | USD 541 (approx.) |
| Exam Format: | Multiple Choice Questions, Scenario-based questions |
| Recommended Training: | SAP Ariba Procurement Training Courses SAP Learning Journey - SAP Ariba Procurement |
| Exam Registration: | Pearson VUE SAP Exams SAP Certification Portal |
| Sample Questions: | SAP C_ARP2P_2005 Sample Questions |
| Exam Way: | Online proctored or test center (Pearson VUE) |
| Pre Condition: | No strict prerequisites; basic procurement and SAP Ariba knowledge recommended |
| Official Syllabus URL: | https://learning.sap.com/certifications |
| Section | Objectives |
|---|---|
| Contract Compliance | - Contract Workspace and Compliance
|
| SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) Process Overview
|
| Invoicing and Payment | - Invoice Matching and Reconciliation
|
| Integration and Administration | - System Integration
|
| Buying and Guided Buying | - Catalog and Non-Catalog Procurement
|
1. Which of the following is/are example(s) of Approvables?
Please choose the correct answer.
A) Invoice Reconciliations
B) Supplier Data Updates
C) Only b, c
D) Contract Requests
E) All of the above
2. The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.
A) Improving profits
B) Minimizing risks
C) Controlling costs
D) Reducing attrition
E) Increasing NPV
3. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
A) Direct connect functionality
B) SAP Ariba integration toolkit
C) A web service upload operation
D) A people soft asynchronous
4. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
C) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
D) once the payment is received on the bank account the supplier specified on the invoice
5. Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question
A) Create new templates for every project.
B) Test the forms after publishing and activating them.
C) Allow entry of sensitive and business-critical information.
D) Plan your form and its workflow.
Solutions:
| Question # 1 Answer: E | Question # 2 Answer: A,B,C | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B,D |
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