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: Aug 18, 2026     Q & A: 80 Questions and Answers

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SAP C_ARP2P_2011 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A) The requester cancels the order
B) The supplier invoices some or all items from the order
C) The requester receives or all items from the requisition
D) The requester approvals an invoices against the order


2. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Requisitioning
B) Ordering
C) Receiving
D) Invoicing


3. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question

A) Update the functional Design documents
B) Lead configuration workshops
C) Create customizations
D) Conduct work stream interdictions.


4. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A) Conduct three bids and a buy for highly technical items
B) Provide additional information to specify the product they want
C) Order products that are NOT in the company catalog
D) Initiate a sourcing request to centralized procurement


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

A) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
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) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
D) suppliers use Ariba network to manage the approval process for invoices


Solutions:

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

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