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SAP C_ARP2P_2011 : SAP Certified Application Associate - SAP Ariba Procurement
- Exam Code: C_ARP2P_2011
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Sep 15, 2026 Q & A: 80 Questions and Answers
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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Catalog & PunchOut Processes | - PunchOut Setup and Use - Catalog Management |
| Topic 2: Integration with ERP and Other Ariba Modules | - ERP Connectivity and Data Exchange - Ariba Network Integration |
| Topic 3: Invoice & Exception Handling | - Invoice Processing - Exception Management |
| Topic 4: Procurement Process Configuration & Management | - Receiving & Supplier Collaboration - Purchase Requisitions & Orders |
| Topic 5: Contract Compliance & Supplier Management | - Supplier Lifecycle - Contract Terms Application |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Reduces workload for the catalog managers
- B. provides the catalog manager full control over the content
- C. Ensure pricing matches the contracted price
- D. Ties catalog items to open contracts
Correct Answer: A 🗳️
Question #2
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
- A. open bidding
- B. spot buy
- C. Dynamic
- D. DN bids and a buy policy
Correct Answer: D 🗳️
Question #3
where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question
- A. SAP Ariba's data center
- B. Customer's standalone windows server
- C. SAP process integration
- D. Customer's standalone Linux server
- E. Oracle Data integration
Correct Answer: B,C,E 🗳️
Question #4
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A. Any user in the apporval flow
- B. The person who prepared the requisition
- C. The person who requested the requisition
- D. The first user in the approval flow
Correct Answer: D 🗳️
Question #5
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
- A. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
- B. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- C. once the payment is received on the bank account the supplier specified on the invoice
- D. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
Correct Answer: B 🗳️
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