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

  • Exam Code: C-ARP2P-2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 02, 2026
  • Q & A: 80 Questions and Answers

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SAP C-ARP2P-2011 Exam Syllabus Topics:

SectionObjectives
Contract Compliance & Supplier Management- Contract Terms Application
- Supplier Lifecycle
Procurement Process Configuration & Management- Receiving & Supplier Collaboration
- Purchase Requisitions & Orders
Invoice & Exception Handling- Invoice Processing
- Exception Management
Integration with ERP and Other Ariba Modules- ERP Connectivity and Data Exchange
- Ariba Network Integration
Catalog & PunchOut Processes- PunchOut Setup and Use
- Catalog Management

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Replace the name of the approver in the approval flow using the forward approvable feature
B) Set the alternate approver as their delegate using the delegate authority feature
C) Add the alternate approver to the appoval flow and approve the document
D) Ask an administrator to add the alternate approver to the approval to the approval flow


2. where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

A) Oracle Data integration
B) Customer's standalone Linux server
C) Customer's standalone windows server
D) SAP process integration
E) SAP Ariba's data center


3. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) multi-variant
B) cross-variant
C) connected
D) Disconnected
E) single-variant


4. 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


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


Solutions:

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

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