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SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2102 Exam

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:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Response:

A) Functional Configuration document
B) Functional Discussion document
C) Business Requirement workbook
D) Functional Design document


2. Which SAP Ariba tool must you use with your customer to gather requirements?
Please choose the correct answer.
Response:

A) Functional Configuration document
B) Functional Discussion document
C) Integration tracker
D) Field Customization tracker


3. In Ariba, how many types of contracts exist?
Please choose the correct answer.
Response:

A) 2
B) 5
C) 3
D) 4


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


5. Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:

A) Missed discounts
B) Inability to forecast cash flow
C) Short Day Sales Outstanding
D) Short invoice processing cycles
E) Invoice disputes and exceptions


Solutions:

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

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