C-ARP2P-2102 exam dumps

SAP C-ARP2P-2102 Value Package

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  • Exam Code: C-ARP2P-2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • No. of Questions: 106 Questions and Answers
  • Updated: Jul 31, 2026

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SAP C-ARP2P-2102 Exam Syllabus Topics:

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

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  1. In Ariba, which of the following is the default sorting to sort search results?
                                  Please choose the correct answer.
                                  Response:

                                  A) Name
                                  B) Best selling
                                  C) Price
                                  D) Relevance


                                  2. For which document do Ariba Network supplier pay transaction fees?
                                  There are 2 correct answers to this question.
                                  Response:

                                  A) Order Confirmation
                                  B) Purchase Order
                                  C) Non-PO Invoices
                                  D) Payment Remittance Advice


                                  3. What is an advantage of using an Approver Lookup table (CSV rule)?
                                  Please choose the correct answer
                                  Response:

                                  A) Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.
                                  B) Approver Lookup tables can be used to add more than one approver using a single rule.
                                  C) Approver Lookup tables process faster than other rules so approvers are notified sooner.
                                  D) Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.


                                  4. During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
                                  There are 2 correct answers to this questions.
                                  Response:

                                  A) The supplier is responsible for the content of the catalog being published via the Ariba Network.
                                  B) The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
                                  C) The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
                                  D) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.


                                  5. From which sources does accounting on release orders default?
                                  There are 3 correct answers to this questions.
                                  Response:

                                  A) Commodity Code
                                  B) User profile
                                  C) Contract line items
                                  D) Template
                                  E) Contract workspace


                                  Solutions:

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

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