- Exam Code: C-ARP2P-2011
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Sep 11, 2026
- Q & A: 80 Questions and Answers
SAP C-ARP2P-2011 Exam : SAP Certified Application Associate - SAP Ariba Procurement
PDF Version DemoAbout SAP C-ARP2P-2011 Exam
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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | 13% | - Integration with SAP ERP - Ariba Network connectivity - Data exchange and master data synchronization |
| Topic 2: Contract Compliance | 13% | - Contract creation and management - Contract compliance and enforcement - Invoicing against contracts |
| Topic 3: Guided Buying | 13% | - Supplier and catalog integration - Form setup and UI customization - Guided buying configuration |
| Topic 4: Administration and Master Data | 10% | - Catalog and punch-out setup - User and permission management - Approval workflow configuration |
| Topic 5: Buying and Requisitioning | 13% | - Process purchase orders - Goods receipt and supplier collaboration - Create and manage purchase requisitions |
| Topic 6: Consulting and Implementation | 13% | - User acceptance testing - Project planning and workshop preparation - Solution configuration and deployment |
| Topic 7: Invoicing and Exception Handling | 13% | - Three-way matching - Invoice exceptions and reconciliation - Invoice creation and processing |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
- A. Finance approver
- B. Procurement approver
- C. Supplier
- D. Receiver
Answer: D
Question #2
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 can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- C. suppliers use Ariba network to manage the approval process for invoices
- D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
Answer: A,D
Question #3
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Ensure pricing matches the contracted price
- B. Reduces workload for the catalog managers
- C. provides the catalog manager full control over the content
- D. Ties catalog items to open contracts
Answer: B
Question #4
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
- A. Show
- B. Require
- C. Edit
- D. Enable
Answer: A,D
Question #5
which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.
- A. purchasing unit
- B. cost center
- C. profit center
- D. internal order
Answer: A,B
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