SAP C-ARP2P-2011 Exam : 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: Oct 26, 2026
  • Q & A: 80 Questions and Answers

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SAP C-ARP2P-2011 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration13%- Integration with SAP ERP
- Ariba Network connectivity
- Data exchange and master data synchronization
Topic 2: Contract Compliance13%- Contract creation and management
- Contract compliance and enforcement
- Invoicing against contracts
Topic 3: Guided Buying13%- Supplier and catalog integration
- Form setup and UI customization
- Guided buying configuration
Topic 4: Administration and Master Data10%- Catalog and punch-out setup
- User and permission management
- Approval workflow configuration
Topic 5: Buying and Requisitioning13%- Process purchase orders
- Goods receipt and supplier collaboration
- Create and manage purchase requisitions
Topic 6: Consulting and Implementation13%- User acceptance testing
- Project planning and workshop preparation
- Solution configuration and deployment
Topic 7: Invoicing and Exception Handling13%- 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
Reveal Solution  Discussion  0

Correct 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
Reveal Solution  Discussion  0

Correct 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
Reveal Solution  Discussion  0

Correct 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
Reveal Solution  Discussion  0

Correct 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
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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