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SAP C-ARP2P-2011

C-ARP2P-2011

Exam Code: C-ARP2P-2011

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Oct 17, 2026

Q&A Number: 80 Q&As

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SAP C-ARP2P-2011 Exam Syllabus Topics:

SectionWeightObjectives
Integration13%- Ariba Network connectivity
- Integration with SAP ERP
- Data exchange and master data synchronization
Buying and Requisitioning13%- Create and manage purchase requisitions
- Process purchase orders
- Goods receipt and supplier collaboration
Contract Compliance13%- Contract compliance and enforcement
- Invoicing against contracts
- Contract creation and management
Invoicing and Exception Handling13%- Three-way matching
- Invoice exceptions and reconciliation
- Invoice creation and processing
Administration and Master Data10%- Approval workflow configuration
- User and permission management
- Catalog and punch-out setup
Guided Buying13%- Guided buying configuration
- Form setup and UI customization
- Supplier and catalog integration
Consulting and Implementation13%- Solution configuration and deployment
- Project planning and workshop preparation
- User acceptance testing

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1
Which SAP Ariba conditions makes a field mandatory for user input?

A. Set
B. Is NOT Null
C. Is equal to
D. Require


Question #2
Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

A. Create new templates for every project
B. Plan your form and its workflow
C. Allow entry of sensitive and business-critical information
D. Test the forms after publishing and activating them


Question #3
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A. Order products that are NOT in the company catalog
B. Initiate a sourcing request to centralized procurement
C. Provide additional information to specify the product they want
D. Conduct three bids and a buy for highly technical items


Question #4
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

A. will customers use commodity code to drive invoice approval flows?
B. will suppliers use UNSPSC commodity codes in their catalogs?
C. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
D. will customers use two or three levels in their commodity codes hierarchies?
E. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?


Question #5
which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A. ERP mapping and interface
B. flex master data types
C. Approval rule Lookup files
D. import and export tasks


Solutions:

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

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