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SAP C_ARP2P_2102 exam : SAP Certified Application Associate - SAP Ariba Procurement

C_ARP2P_2102 Exam Questions
  • Exam Code: C_ARP2P_2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 24, 2026
  • Q & A: 106 Questions and Answers
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SAP C_ARP2P_2102 Exam Syllabus Topics:

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

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question 1

                                  Which main data elements does SAP Ariba require from the customer's existing system?
                                  There are 2 correct answers to this question
                                  Response:

                                  A. Suppliers
                                  B. Units of Measure
                                  C. User Groups
                                  D. Payment Terms


                                  Question 2

                                  Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
                                  Please choose the correct answer.
                                  Response:

                                  A. Supplier Enablement Lead
                                  B. Managing Partner
                                  C. Network Growth Manager
                                  D. Customer Engagement Manager


                                  Question 3

                                  For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
                                  Please choose the correct answer.
                                  Response:

                                  A. Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
                                  B. None of the above
                                  C. System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
                                  D. Buyers have online access to PO status


                                  Question 4

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

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


                                  Question 5

                                  Which of the following activities is NOT a main process of an Ariba P2O implementation?
                                  Please choose the correct answer.
                                  Response:

                                  A. Requisitioning
                                  B. Ordering
                                  C. Receiving
                                  D. Invoicing


                                  Solutions:

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

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