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Updated: Oct 19, 2026
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SAP C_ARP2P_2005 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C_ARP2P_2005 |
| Certificate Validity Period: | 2 years |
| Exam Price: | Approx. $500–$550 USD |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Passing Score: | 69% |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-based |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Buying and Invoicing SAP Certified Specialist - SAP Ariba Procurement |
| Available Languages: | English |
| Recommended Training: | AR131 SAP Ariba Procurement AR151 SAP Ariba Buying and Invoicing |
| Exam Registration: | Pearson VUE SAP Exam Registration SAP Training & Certification Shop |
| Sample Questions: | SAP C_ARP2P_2005 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; basic knowledge of procurement processes and SAP Ariba recommended |
| Official Syllabus URL: | https://training.sap.com/certification/c_arp2p_2005-sap-certified-application-associate-sap-ariba-procurement/ |
SAP C_ARP2P_2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration and Administration | 18% | - Integration with ERP systems - Master data synchronization - Approval workflows - User and group management |
| Topic 2: SAP Ariba Contracts | 16% | - Compliance and contract visibility - Clause and template management - Contract workspace creation |
| Topic 3: SAP Ariba Buying and Invoicing | 28% | - Requisition creation and approval - Catalog management and content - Invoice reconciliation and exceptions - Purchase order processing |
| Topic 4: Overview of SAP Ariba Procurement Solutions | 8% | - Ariba Network integration - Procure-to-pay process flow - Architecture and components |
| Topic 5: Reporting and Analytics | 14% | - Standard reports and dashboards - Ariba Analysis fundamentals - Spend visibility and tracking |
| Topic 6: SAP Ariba Sourcing | 16% | - Sourcing project creation - Bid management and evaluation - Auction types and configuration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.
- A. The first user in the approval flow
- B. The person who requested the requisition
- C. Any user in the approval flow
- D. The person who prepared the requisition
Correct Answer: A 🗳️
Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
- A. Documents
- B. Team
- C. Overview
- D. Tasks
- E. None of the above
Correct Answer: C 🗳️
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
- A. Auto Accept amount
- B. Allowed Attachment Extension
- C. Auto Accept percentage
- D. E-MAIL notification from Name
Correct Answer: A,C 🗳️
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
- A. Mark POs as ordered once they are transmitted to the supplier
- B. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
- C. Send POs to the supplier via the agreed communicational method.
- D. Run the forced order task to push POs to Ariba network
Correct Answer: A,C 🗳️
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A. Any user in the apporval flow
- B. The first user in the approval flow
- C. The person who requested the requisition
- D. The person who prepared the requisition
Correct Answer: B 🗳️
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