SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2102

C_ARP2P_2102 real exams

Exam Code: C_ARP2P_2102

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Aug 14, 2026

Q & A: 106 Questions and Answers

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SAP C_ARP2P_2102 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:

A) Edit
B) Show
C) Enable
D) Require


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

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


3. Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:

A) Creating Postings Directly in Ariba Discovery
B) During the Event Creation Process
C) None of the above
D) Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery


4. Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:

A) Transaction Cycle Times
B) Visibility of Spend
C) Maverick Spend
D) Spend on Catalog


5. Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:

A) Enable an auto-accept amount parameter.
B) Set the commodity code to reconcile by amount.
C) Add an override to an invoice exception.
D) Update invoice exception tolerances.


Solutions:

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

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