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Updated: Aug 29, 2026
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SAP C_ARP2P_2005 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_2005) |
| Exam Number: | C_ARP2P_2005 |
| Real Exam Qty: | 80 - 82 |
| Exam Format: | Scenario-based questions, Multiple Choice Questions |
| 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) |
| Available Languages: | English |
| Certificate Validity Period: | Typically 1-2 years (Stay Current program may apply) |
| Exam Price: | USD 541 (approx.) |
| Passing Score: | 60% - 65% |
| Exam Duration: | 120 minutes |
| Recommended Training: | SAP Ariba Procurement Training Courses SAP Learning Journey - SAP Ariba Procurement |
| Exam Registration: | SAP Certification Portal Pearson VUE SAP Exams |
| 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 |
SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Contract Compliance | - Contract Workspace and Compliance
|
| Topic 2: Integration and Administration | - System Integration
|
| Topic 3: SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) Process Overview
|
| Topic 4: Buying and Guided Buying | - Catalog and Non-Catalog Procurement
|
| Topic 5: Invoicing and Payment | - Invoice Matching and Reconciliation
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
A. multi-variant
B. Disconnected
C. single-variant
D. connected
E. cross-variant
Question 2
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
A. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
B. Certain invoices fields can I invoices reached Ariba P2P
C. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
D. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
E. Suppliers use the Ariba Network to manage the approval process for invoices.
Question 3
Which master data elements are shared in suite-integrated realms? There are 2 correct answers to this question
A. Budget data
B. Accounting data
C. Commodity codes
D. Users
Question 4
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
A. Enter a negative value in the accepted box to reduce the quantity previously accepted
B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
C. Enter the correct value in the Accepted box that matches the total quantity accepted.
D. Enter the correct value in the Accepted box after you create a new PO
Question 5
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A. sellers collect marketing intelligence for their industry on Ariba Network
B. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
C. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
D. sellers with good ratings are promoted as potential suppliers on Ariba Network
Solutions:
| Question 1 Answer: A,B,C | Question 2 Answer: B,D | Question 3 Answer: C,D | Question 4 Answer: A | Question 5 Answer: B,D |
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