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Instant Download SAP : C-ARP2P-2102 Questions & Answers as PDF & Test Engine

C-ARP2P-2102
  • Exam Code: C-ARP2P-2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 01, 2026
  • No. of Questions: 106 Questions and Answers
  • Download Limit: Unlimited

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SAP C-ARP2P-2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier and Contract Management- Contract compliance
  • 1. Policy enforcement
    • 2. Contract utilization in procurement
      - Supplier onboarding
      • 1. Supplier registration process
        • 2. Supplier qualification basics
          Topic 2: 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
                  Topic 3: 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
                          Topic 4: Procure-to-Pay (P2P) Processes- Approval workflows
                          • 1. Exception handling
                            • 2. Approval rules and routing
                              - Shopping and Guided Buying
                              • 1. Catalog usage and management
                                • 2. Guided buying experience

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  1. Which of the following are common item categories that can be defined in the ItemCategory.csv?
                                  There are 2 correct answers to this question.
                                  Response:

                                  A) Material
                                  B) Subcontracting
                                  C) Service
                                  D) Consignment


                                  2. Which of the following are the Success Metrics for Process Improvement?
                                  There are 2 correct answers to this question.
                                  Response:

                                  A) Visibility of Spend
                                  B) Maverick Spend
                                  C) Transaction Cycle Times
                                  D) Spend on Catalog


                                  3. What are some of the benefits of using the form builder?
                                  There are 2 correct answers to this question
                                  Response:

                                  A) Extend business processes
                                  B) E-mail approval is supported
                                  C) Option to add sensitive information
                                  D) Build forms without consulting or IT support


                                  4. In Catalog Search, Keyword searches default to which of the following searches?
                                  Please choose the correct answer.
                                  Response:

                                  A) OR
                                  B) AND
                                  C) NOT
                                  D) None of the above


                                  5. How does the Ariba Network help reduce invoice processing errors?
                                  There are 2 correct answers to this question.
                                  Response:

                                  A) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
                                  B) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
                                  C) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
                                  D) Suppliers use the Ariba Network to manage the approval process for invoices.


                                  Solutions:

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

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