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SAP SAP Certified Application Associate C_ARP2P_2102

C_ARP2P_2102

Exam Code: C_ARP2P_2102

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Aug 28, 2026

Q & A: 106 Questions and Answers

C_ARP2P_2102 Free Demo download:

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SAP C_ARP2P_2102 Exam Syllabus Topics:

SectionObjectives
Procure-to-Pay (P2P) Processes- Approval workflows
  • 1. Approval rules and routing
    • 2. Exception handling
      - Shopping and Guided Buying
      • 1. Catalog usage and management
        • 2. Guided buying experience
          Supplier and Contract Management- Contract compliance
          • 1. Contract utilization in procurement
            • 2. Policy enforcement
              - Supplier onboarding
              • 1. Supplier qualification basics
                • 2. Supplier registration process
                  SAP Ariba Procurement Overview- SAP Ariba Buying and Invoicing basics
                  • 1. Invoice processing flow
                    • 2. Requisitioning process
                      - Ariba Network fundamentals
                      • 1. Procurement collaboration model
                        • 2. Network structure and participants
                          Integration and Reporting- System integration
                          • 1. Data synchronization concepts
                            • 2. Integration with SAP ERP/S4HANA
                              - Reporting and analytics
                              • 1. Procurement reporting tools
                                • 2. Spend analysis basics

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question 1

                                  Which of the following statements are true regarding Release Order Contracts?
                                  There are 3 correct answers to this question.
                                  Response:

                                  A. Does not allow purchases to be made against a contract
                                  B. Automatically attach to requisitions
                                  C. Automatically adjust accumulators
                                  D. Does not support standard procurement functionality
                                  E. Allow certain users direct release access


                                  Question 2

                                  In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
                                  Please choose the correct answer.
                                  Response:

                                  A. Initiate a sourcing request to centralized procurement.
                                  B. Order products that are NOT in the company catalog.
                                  C. Conduct three bids and a buy for highly technical items.
                                  D. Provide additional information to specify the product they want.


                                  Question 3

                                  Which main data elements does SAP Ariba require from the customer's existing system?
                                  There are 2 correct answers to this question
                                  Response:

                                  A. Payment Terms
                                  B. Suppliers
                                  C. User Groups
                                  D. Units of Measure


                                  Question 4

                                  During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
                                  There are 2 correct answers to this questions.
                                  Response:

                                  A. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
                                  B. The supplier is responsible for the content of the catalog being published via the Ariba Network.
                                  C. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
                                  D. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.


                                  Question 5

                                  What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
                                  Please choose the correct answer.
                                  Response:

                                  A. The first remittance address in the supplier record is defaulted.
                                  B. The remittance address is left blank for reconciliation.
                                  C. The invoice is auto-rejected to the supplier.
                                  D. An ad hoc remittance address is generated.


                                  Solutions:

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

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