SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-2011

  • Exam Code: C-ARP2P-2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jul 24, 2026
  • Q & A: 80 Questions and Answers

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SAP C-ARP2P-2011 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.

A) Field path
B) Import
C) Attachments
D) Text formatting
E) Field label


2. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

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


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) Invoice expection types
C) Parameters
D) Ariba network transaction rules
E) Approval processes


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

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


5. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Contract
B) Service sheet
C) Requisition
D) Purchase order


Solutions:

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

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