SAP C_ARP2P_2005 Q&A - in .pdf

  • Exam Code: C_ARP2P_2005
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Jun 09, 2026
  • Q & A: 148 Questions and Answers
  • PDF Price: $59.98
  • Printable SAP C_ARP2P_2005 PDF Format. It is an electronic file format regardless of the operating system platform.
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SAP C_ARP2P_2005 Q&A - Testing Engine

  • Exam Code: C_ARP2P_2005
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Jun 09, 2026
  • Q & A: 148 Questions and Answers
  • Install on multiple computers for self-paced, at-your-convenience training.
  • PC Test Engine Price: $59.98
  • Testing Engine

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.

A) When to notify users that a contract is approaching its limit
B) When to keep a contract on hold based on limits and tolerances
C) When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
D) When to reopen a contract based on limits and tolerances
E) When to apply a cumulative tiered pricing discount to an item


2. How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question

A) Procurement management can view which purchases tie to contracts
B) Centralized procurement employees directly touch more purchase orders
C) Functional buyers can perform three bids and buy without help from centered procurement
D) Infrequent purchasers have one place to buy goods and service


3. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
B) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
C) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
D) the requester selects mark ordered. The purchase order is manually sent toi the supplier


4. If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.

A) Serial
B) None of the above
C) Either a or b
D) Parallel


5. For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.

A) Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
B) Organization has real-time visibility into supplier performance and related risks for pro-active improvements
C) System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier
D) None of the above


Solutions:

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

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