- Exam Code: C_ARP2P_2011
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Aug 11, 2026
- Q & A: 80 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Compliance | 13% | - Contract compliance and enforcement - Contract creation and management - Invoicing against contracts |
| Topic 2: Invoicing and Exception Handling | 13% | - Invoice creation and processing - Invoice exceptions and reconciliation - Three-way matching |
| Topic 3: Integration | 13% | - Integration with SAP ERP - Ariba Network connectivity - Data exchange and master data synchronization |
| Topic 4: Consulting and Implementation | 13% | - User acceptance testing - Solution configuration and deployment - Project planning and workshop preparation |
| Topic 5: Buying and Requisitioning | 13% | - Create and manage purchase requisitions - Process purchase orders - Goods receipt and supplier collaboration |
| Topic 6: Administration and Master Data | 10% | - Approval workflow configuration - Catalog and punch-out setup - User and permission management |
| Topic 7: Guided Buying | 13% | - Supplier and catalog integration - Guided buying configuration - Form setup and UI customization |
1. 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
2. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
A) import and export tasks
B) flex master data types
C) Approval rule Lookup files
D) ERP mapping and interface
3. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
A) Template
B) user profile
C) contract workspace
D) contract line items
E) commodity mapping
4. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
A) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
B) the requester selects mark ordered. The purchase order is manually sent toi the supplier
C) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
D) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
5. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question
A) service
B) Subcontracting
C) material
D) consignment
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B | Question # 3 Answer: B,D,E | Question # 4 Answer: C | Question # 5 Answer: A,C |
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