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SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2011

C_ARP2P_2011 Exam Simulator
  • Exam Code: C_ARP2P_2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 10, 2026
  • Q & A: 80 Questions and Answers
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SAP C_ARP2P_2011 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP Ariba Procurement Fundamentals- Overview of SAP Ariba Buying and Invoicing
  • 1. Catalog management
    • 2. Requisitioning and purchasing workflows
      • 3. Supplier collaboration basics
        Topic 2: Integration- SAP ERP / S4HANA integration
        • 1. Purchase order and invoice integration
          • 2. Ariba Network integration concepts
            Topic 3: Guided Buying- User experience and configuration
            • 1. Guided buying homepage setup
              • 2. Content and search configuration
                Topic 4: Administration and Configuration- System setup and governance
                • 1. Roles and permissions
                  • 2. Data dictionary and master data configuration
                    Topic 5: Invoicing- Invoice processing
                    • 1. Exception handling
                      • 2. Invoice reconciliation and validation

                        SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                        Question #1

                        A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

                        • A. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
                        • B. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
                        • C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
                        • D. the requester selects mark ordered. The purchase order is manually sent toi the supplier
                        Answer: B
                        Question #2

                        Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

                        • A. Purchase order
                        • B. Receipt
                        • C. Payment request
                        • D. Remittance advice
                        Answer: C
                        Question #3

                        which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
                        Note: there are 3 correct answers to this question

                        • A. Exception rules from SAP Arbia invoice management
                        • B. Templates from SAP Ariba sourcing
                        • C. Catalogs from SAP Ariba Buying and invoicing
                        • D. Contract attributes from SAP Ariba contracts
                        • E. Preferred suppliers from SAP Ariba supplier lifecycle and performance
                        Answer: B,C,E
                        Question #4

                        Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

                        • A. Auto Accept amount
                        • B. Auto Accept percentage
                        • C. Allowed Attachment Extension
                        • D. E-MAIL notification from Name
                        Answer: A,B
                        Question #5

                        which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.

                        • A. purchasing unit
                        • B. cost center
                        • C. profit center
                        • D. internal order
                        Answer: A,B

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