SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2105 Exam

  • Exam Code: C_ARP2P_2105
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Oct 12, 2026
  • Q & A: 148 Questions and Answers

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About SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2105 Exam Questions

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SAP C_ARP2P_2105 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting, Compliance, and Analytics
Topic 2: Invoice Management and Payment Processes
Topic 3: Master Data and Configuration
Topic 4: Integration with SAP S/4HANA and External Systems
Topic 5: Guided Buying and Procurement Processes
Topic 6: Sourcing and Contract Management
Topic 7: SAP Ariba Procurement Overview
Topic 8: Catalog Management

What Candidates Ask Before Preparing for C_ARP2P_2105 with DumpsActual

You can register through the official channel listed here: SAP Certification Shop Pearson VUE SAP Exams Create an account, choose a test center or an online-proctored session, pick a date, and complete the payment to confirm your seat.
No formal prerequisites required. Recommended: SAP Ariba Procurement training or equivalent project experience.
The current SAP Certified Application Associate - SAP Ariba Procurement outline breaks down like this:
  • Invoice Management and Payment Processes ()
  • Sourcing and Contract Management ()
  • Integration with SAP S/4HANA and External Systems ()
Start your review with the heaviest sections and let the DumpsActual question bank fill in the details as you practice.
The exam contains about 80 questions and gives you 180 minutes minutes to finish them. Working through 148 practice questions for the C_ARP2P_2105 exam at DumpsActual trains you to hold a steady pace from the first item to the last.
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SAP Ariba Procurement Training (SAP Learning) SAP Ariba Official Learning Journey Pairing an official course with the verified practice questions from DumpsActual gives you both structured learning and realistic rehearsal before exam day.

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

  • A. service
  • B. Subcontracting
  • C. material
  • D. consignment
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #2

What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

  • A. Payment request
  • B. Remittance advice
  • C. Invoke
  • D. Order confirmation
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #3

If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

  • A. Immediately after the change
  • B. A maximum of two hours after the change
  • C. After next server restart or scheduled maintenance
  • D. Overnight when the scheduled update parameter task runs
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

  • A. Your ERP supports cancel orders (and ERP is involved in the ordering process)
  • B. Cancel orders are allowed in your Ariba Procurement Solution
  • C. PO is in Received status
  • D. The supplier accepts cancel orders
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #5

what arethe configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

  • A. cross-variant
  • B. Disconnected
  • C. connected
  • D. single-variant
  • E. multi-variant
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

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