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SAP C-ARP2P-2002

C-ARP2P-2002

Exam Code: C-ARP2P-2002

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Sep 04, 2026

Q & A: 80 Questions and Answers

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SAP C-ARP2P-2002 Exam Syllabus Topics:

SectionWeightObjectives
Supplier Management and Network8% - 12%- Supplier Collaboration
  • 1. SAP Business Network Transactions
  • 2. Supplier Enablement
Invoicing12% - 16%- Invoice Processing
  • 1. Exception Handling and Approval
  • 2. Invoice Reconciliation
Purchase Orders and Receiving12% - 16%- Order Management
  • 1. Purchase Order Lifecycle
  • 2. Goods Receipt and Service Entry
Administration and Integration8% - 12%- System Configuration
  • 1. ERP Integration and Master Data
  • 2. User and Role Administration
Guided Buying8% - 12%- Guided Buying Configuration
  • 1. Catalog and Search Capabilities
  • 2. User Experience and Landing Pages
SAP Ariba Procurement Overview8% - 12%- SAP Ariba Procurement Solution Portfolio
  • 1. Procure-to-Pay Process Overview
  • 2. SAP Business Network Integration Concepts
Contracts and Compliance8% - 12%- Contract-Based Procurement
  • 1. Contract Compliance
  • 2. Release Orders and Contract Consumption
Requisitioning12% - 16%- Purchase Requisition Processing
  • 1. Accounting and Commodity Coding
  • 2. Approval Flows
Catalog Management8% - 12%- Catalog Administration
  • 1. Catalog Subscription and Validation
  • 2. Static and Punchout Catalogs

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

A. Supplier location
B. Preferred ordering method
C. owner information
D. system ID


Question 2

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A. File a service request with the SAP Ariba support team requesting a change to the system.
B. Work with the technical lead to provide a customization.
C. Work with the customer to modify their existing process to match SAP Ariba best practices
D. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding


Question 3

Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A. Auto Accept percentage
B. E-MAIL notification from Name
C. Auto Accept amount
D. Allowed Attachment Extension


Question 4

What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A. Invoke
B. Payment request
C. Order confirmation
D. Remittance advice


Question 5

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. single-variant
C. Disconnected
D. connected
E. cross-variant


Solutions:

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

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