C_ARP2P_2005 Q&A - in .pdf

  • C_ARP2P_2005 pdf
  • Exam Code: C_ARP2P_2005
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Jul 15, 2026
  • Q & A: 148 Questions and Answers
  • Convenient, easy to study.
    Printable SAP C_ARP2P_2005 PDF Format. It is an electronic file format regardless of the operating system platform.
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  • Exam Code: C_ARP2P_2005
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
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  • Updated: Jul 15, 2026
  • Q & A: 148 Questions and Answers
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  • C_ARP2P_2005 Testing Engine
  • Exam Code: C_ARP2P_2005
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Jul 15, 2026
  • Q & A: 148 Questions and Answers
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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.

A) Receipt
B) None of the above
C) Milestone Tracker
D) Both a and b


2. Which of the following statements are true regarding Kits? There are 2 correct answers to this question.

A) If your organization imports requisitions, those requisitions can contain kits.
B) They can be exported
C) They can be created by data load
D) Kits are a concept available only in the catalog


3. When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.

A) Attachments
B) Field path
C) Import
D) Text formatting
E) Field label


4. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A) Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
B) Warning: preparer's are only notified when the budget is over its limit
C) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
D) Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget


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

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


Solutions:

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

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