SAP C_ARP2P_2011 Exam : SAP Certified Application Associate - SAP Ariba Procurement

  • Exam Code: C_ARP2P_2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 15, 2026
  • Q & A: 80 Questions and Answers

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SAP C_ARP2P_2011 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration13%- Data exchange and master data synchronization
- Integration with SAP ERP
- Ariba Network connectivity
Topic 2: Buying and Requisitioning13%- Create and manage purchase requisitions
- Goods receipt and supplier collaboration
- Process purchase orders
Topic 3: Contract Compliance13%- Contract compliance and enforcement
- Invoicing against contracts
- Contract creation and management
Topic 4: Administration and Master Data10%- Approval workflow configuration
- User and permission management
- Catalog and punch-out setup
Topic 5: Guided Buying13%- Guided buying configuration
- Supplier and catalog integration
- Form setup and UI customization
Topic 6: Consulting and Implementation13%- User acceptance testing
- Project planning and workshop preparation
- Solution configuration and deployment
Topic 7: Invoicing and Exception Handling13%- Invoice creation and processing
- Invoice exceptions and reconciliation
- Three-way matching

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

  • A. Supplier
  • B. Commodity code
  • C. Price
  • D. Catalog subscription
  • E. Part number
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

Question #2

which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

  • A. import and export tasks
  • B. ERP mapping and interface
  • C. Approval rule Lookup files
  • D. flex master data types
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question

  • A. Receiving types
  • B. Parameters
  • C. Invoice expection types
  • D. Ariba network transaction rules
  • E. Approval processes
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

Question #4

how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

  • A. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
  • B. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
  • C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
  • D. suppliers use Ariba network to manage the approval process for invoices
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #5

where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

  • A. Only after their own approval node
  • B. At any point in the approval flow
  • C. At any point after their own approval node
  • D. Only at beginning of the approval flow
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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