SAP C-ARP2P-2102 : SAP Certified Application Associate - SAP Ariba Procurement

  • Exam Code: C-ARP2P-2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jul 27, 2026     Q & A: 106 Questions and Answers

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SAP C-ARP2P-2102 Exam Syllabus Topics:

SectionWeightObjectives
Guided Buying11% - 20%- Guided Buying configuration
  • 1. JSON configuration options
  • 2. User interface configuration
  • 3. Buying policies
Catalog Management11% - 20%- Catalog administration
  • 1. Catalog subscriptions
  • 2. Catalog validation and loading
  • 3. Catalog types
Core Procurement Configuration21% - 30%- Procurement setup
  • 1. Master data configuration
  • 2. Approval flows
  • 3. Receiving processes
  • 4. Transactional data management
  • 5. User and supplier setup
Project Planning and Design11% - 20%- Project preparation
  • 1. Functional design documentation
  • 2. Design workshops
  • 3. User acceptance testing preparation
Testing and Deployment10% or less- Implementation support
  • 1. Testing activities
  • 2. Go-live support
  • 3. Production readiness
SAP Ariba Procurement Solution Overview11% - 20%- Solution architecture
  • 1. SAP Ariba Buying and Invoicing
  • 2. Guided Buying
  • 3. Integration capabilities
Integration11% - 20%- System connectivity
  • 1. Integration tools and methods
  • 2. ERP integration
  • 3. SAP Ariba Network integration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:

A) Parent Agreement
B) Contract Type
C) Supplier
D) Invoice
E) Hierarchy Node


2. By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:

A) <ReleaseNumber><ContractlD>
B) <PONumber><ContractlD>
C) <ContractlD><PONumber>
D) <ContractlD><ReleaseNumber>


3. During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Response:

A) The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
B) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
C) The supplier is responsible for the content of the catalog being published via the Ariba Network.
D) The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.


4. How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:

A) Suppliers use the Ariba Network to manage the approval process for invoices.
B) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
C) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
D) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from


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

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


Solutions:

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

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