SAP C-ARP2P-2102 Questions & Answers - in .pdf
- Total Q&A: 106
- Update: Jul 28, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C-ARP2P-2102
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Objectives |
| SAP Ariba Procurement Overview | - Ariba Network fundamentals
- 1. Procurement collaboration model
- 2. Network structure and participants
- SAP Ariba Buying and Invoicing basics
- 1. Requisitioning process
- 2. Invoice processing flow
|
| Supplier and Contract Management | - Contract compliance
- 1. Policy enforcement
- 2. Contract utilization in procurement
- Supplier onboarding
- 1. Supplier registration process
- 2. Supplier qualification basics
|
| Procure-to-Pay (P2P) Processes | - Shopping and Guided Buying
- 1. Guided buying experience
- 2. Catalog usage and management
- Approval workflows
- 1. Exception handling
- 2. Approval rules and routing
|
| Integration and Reporting | - System integration
- 1. Integration with SAP ERP/S4HANA
- 2. Data synchronization concepts
- Reporting and analytics
- 1. Procurement reporting tools
- 2. Spend analysis basics
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Your customer does NOT want to use any customer-specific criteri
a. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:
A) Supplier part number
B) Account type
C) Ship to location
D) Supplier
2. What does SAP Ariba recommend that you load first during an Ariba implementation?
Please choose the correct answer.
Response:
A) Template Realm baseline settings
B) Realm branding stings
C) Recommended Parameters
D) Supplier Master data
3. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:
A) The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
B) The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
C) The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
D) The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
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 manually download the catalog from the Ariba Network and load it into Ariba P2P.
B) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
C) The supplier is responsible for the content of the catalog being published via the Ariba Network.
D) The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
5. In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:
A) Service Sheet
B) Requisition
C) Purchase Order
D) Contract
Solutions:
Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: D |
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