SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2102 Exam

  • Exam Code: C_ARP2P_2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 12, 2026
  • Q & A: 106 Questions and Answers

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About SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2102 Exam Questions

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SAP C_ARP2P_2102 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:

A) Manually
B) Auto-Receive
C) All of the above
D) No Receipt
E) Only a and b


2. In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:

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


3. Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:

A) Budgets are checked during requisitioning and invoicing
B) Budget checking is standard functionality and is enabled by default
C) Both a and b
D) None of the above


4. In Receive Export to ERP, which of the following is the source of truth for receipts?
Please choose the correct answer.
Response:

A) None of the above
B) The Ariba Procurement Solution
C) Either a or b
D) ERP


5. Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:

A) Data Rationalization Document
B) Functional Configuration Document
C) Master Data Tracker
D) Functional Design Document


Solutions:

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

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