SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2102

Pass C_ARP2P_2102 Exam Cram

Exam Code: C_ARP2P_2102

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Aug 09, 2026

Q & A: 106 Questions and Answers

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SAP C_ARP2P_2102 Exam Syllabus Topics:
SectionObjectives
Supplier and Contract Management- Contract compliance
  • 1. Contract utilization in procurement
    • 2. Policy enforcement
      - Supplier onboarding
      • 1. Supplier registration process
        • 2. Supplier qualification basics
          Procure-to-Pay (P2P) Processes- Approval workflows
          • 1. Approval rules and routing
            • 2. Exception handling
              - Shopping and Guided Buying
              • 1. Guided buying experience
                • 2. Catalog usage and management
                  Integration and Reporting- Reporting and analytics
                  • 1. Procurement reporting tools
                    • 2. Spend analysis basics
                      - System integration
                      • 1. Data synchronization concepts
                        • 2. Integration with SAP ERP/S4HANA
                          SAP Ariba Procurement Overview- Ariba Network fundamentals
                          • 1. Procurement collaboration model
                            • 2. Network structure and participants
                              - SAP Ariba Buying and Invoicing basics
                              • 1. Invoice processing flow
                                • 2. Requisitioning process
                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  1. Which SAP Ariba document collects all customer settings?
                                  Please choose the correct answer.
                                  Response:

                                  A) Functional Configuration document
                                  B) Business Requirement workbook
                                  C) Functional Discussion document
                                  D) Functional Design document


                                  2. When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
                                  Please choose the correct answer.
                                  Response:

                                  A) When an invoice is NOT within purchase order tolerances
                                  B) When an invoice does NOT exactly match a purchase order
                                  C) When an invoice is processed by a reconciler
                                  D) When an invoice is loaded


                                  3. Which conditions prevent users from submitting forms without entering values in the related fields?
                                  There are TWO Answers for this Question
                                  Response:

                                  A) Disable
                                  B) Require
                                  C) Show
                                  D) Invalidate


                                  4. The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
                                  Please choose the correct answer.
                                  Response:

                                  A) 3
                                  B) 2
                                  C) 4
                                  D) 5


                                  5. The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
                                  There are 3 correct answers to this question.
                                  Response:

                                  A) Invoice Reconciliation & Exception Handling
                                  B) Payment status
                                  C) Reporting
                                  D) PI2Pay file routing to ERP
                                  E) OK2Pay file routing to nonERP


                                  Solutions:

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

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