SAP C-ARP2P-2102 : SAP Certified Application Associate - SAP Ariba Procurement

  • Exam Code: C-ARP2P-2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 23, 2026
  • Q & A: 106 Questions and Answers

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SAP C-ARP2P-2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP Ariba Procurement Overview- Ariba Network fundamentals
  • 1. Network structure and participants
    • 2. Procurement collaboration model
      - SAP Ariba Buying and Invoicing basics
      • 1. Requisitioning process
        • 2. Invoice processing flow
          Topic 2: Integration and Reporting- Reporting and analytics
          • 1. Spend analysis basics
            • 2. Procurement reporting tools
              - System integration
              • 1. Integration with SAP ERP/S4HANA
                • 2. Data synchronization concepts
                  Topic 3: Supplier and Contract Management- Contract compliance
                  • 1. Policy enforcement
                    • 2. Contract utilization in procurement
                      - Supplier onboarding
                      • 1. Supplier qualification basics
                        • 2. Supplier registration process
                          Topic 4: Procure-to-Pay (P2P) Processes- Approval workflows
                          • 1. Exception handling
                            • 2. Approval rules and routing
                              - Shopping and Guided Buying
                              • 1. Guided buying experience
                                • 2. Catalog usage and management

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question #1

                                  Which of the following is NOT a Contract Workspace Component?
                                  Please choose the correct answer.
                                  Response:

                                  • A. Tasks
                                  • B. None of the above
                                  • C. Team
                                  • D. Overview
                                  • E. Documents
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #2

                                  Which of the following statements are true regarding a Purchase Requisition (PR)?
                                  There are 2 correct answers to this question.
                                  Response:

                                  • A. After approval, used to generate one or more purchase orders
                                  • B. Represents a request for products or services from one or more suppliers
                                  • C. Legal document, created by the system
                                  • D. Cannot be edited directly
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B  🗳️

                                  Question #3

                                  Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
                                  Please choose the correct answer.
                                  Response:

                                  • A. Scenario Gaps
                                  • B. All of the above
                                  • C. Governance
                                  • D. Value & Analysis
                                  • E. Only a and c
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #4

                                  When you develop the flight plan, which suppliers do you include in the second wave of enablement?
                                  Please choose the correct answer.
                                  Response:

                                  • A. Suppliers who must continue to use paper invoices
                                  • B. Low volume and less strategic supplier
                                  • C. Medium/low volume or less strategic supplier who are already Ariba Network members
                                  • D. High volume or strategic or suppliers who are already Ariba Network members
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

                                  Question #5

                                  What transactional data can be exchanged between Ariba P2P and an ERP system?
                                  There are 2 correct answers to this question.
                                  Response:

                                  • A. Order Confirmation
                                  • B. Remittance Advice
                                  • C. Payment Request
                                  • D. Invoice
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C  🗳️

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