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

  • Exam Code: C-ARP2P-2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 14, 2026
  • Q&As: 106 Questions and Answers

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C-ARP2P-2102 exam dumps

SAP C-ARP2P-2102 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoicing and Reconciliation12%- Approval workflows
- Invoice conversion and reconciliation
- Invoice types and processing
Topic 2: Integration12%- Integration with SAP ERP
- Integration with Ariba Network
- Data exchange and interfaces
Topic 3: Buying and Requisitioning12%- Goods receipt and delivery
- Purchase order processing
- Create and manage purchase requisitions
Topic 4: Administration and Master Data8%- Master data configuration
- User and supplier management
- Approval rules and system settings
Topic 5: Overview and Consulting12%- SAP Ariba Procurement solution overview
- Implementation planning and consulting approach
- UAT and project preparation
Topic 6: Contract Compliance12%- Invoicing against contracts
- Contract request and creation
- Contract management and compliance
Topic 7: Guided Buying12%- Supplier and catalog setup
- Guided buying features and configuration
- Integration and form creation

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following tasks are the responsibilities of the customer in the first wave enablement process?
There are 2 correct answers to this question.
Response:

A) Collect supplier data as needed
B) Confirm testing for integrated suppliers
C) Prioritize suppliers for integration
D) Contact the Supplier Membership Organization for managed suppliers


2. When do you recommend that suppliers use a punch-out catalog with SAP Ariba?
There are 2 correct answers to this question.
Response:

A) When the supplier is new to catalog enablement
B) When catalogs require frequent updates
C) When a small number of catalog items are available
D) When catalog items require configuration


3. Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:

A) Scope of the proposed solution
B) All of the above
C) Only a and c
D) Realize Return on Investment
E) Improve business intelligence


4. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

A) Purchase order
B) Requisition
C) Contract
D) Service sheet


5. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Response:

A) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
B) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
C) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
D) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the


Solutions:

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

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