SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-2002

  • Exam Code: C-ARP2P-2002
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 05, 2026     Q & A: 80 Questions and Answers

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SAP C-ARP2P-2002 Exam Syllabus Topics:

SectionWeightObjectives
Purchase Orders and Receiving12% - 16%- Order Management
  • 1. Goods Receipt and Service Entry
  • 2. Purchase Order Lifecycle
Contracts and Compliance8% - 12%- Contract-Based Procurement
  • 1. Release Orders and Contract Consumption
  • 2. Contract Compliance
Invoicing12% - 16%- Invoice Processing
  • 1. Exception Handling and Approval
  • 2. Invoice Reconciliation
SAP Ariba Procurement Overview8% - 12%- SAP Ariba Procurement Solution Portfolio
  • 1. Procure-to-Pay Process Overview
  • 2. SAP Business Network Integration Concepts
Requisitioning12% - 16%- Purchase Requisition Processing
  • 1. Approval Flows
  • 2. Accounting and Commodity Coding
Guided Buying8% - 12%- Guided Buying Configuration
  • 1. Catalog and Search Capabilities
  • 2. User Experience and Landing Pages
Administration and Integration8% - 12%- System Configuration
  • 1. ERP Integration and Master Data
  • 2. User and Role Administration
Catalog Management8% - 12%- Catalog Administration
  • 1. Catalog Subscription and Validation
  • 2. Static and Punchout Catalogs
Supplier Management and Network8% - 12%- Supplier Collaboration
  • 1. SAP Business Network Transactions
  • 2. Supplier Enablement

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Part number
B) Price
C) Catalog subscription
D) Supplier
E) Commodity code


2. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

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


3. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Send POs to the supplier via the agreed communicational method.
B) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
C) Mark POs as ordered once they are transmitted to the supplier
D) Run the forced order task to push POs to Ariba network


4. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A) Remittance advice
B) Invoke
C) Payment request
D) Order confirmation


5. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
B) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
C) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
D) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier


Solutions:

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

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