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| Section | Weight | Objectives |
|---|---|---|
| Contract Management & Compliance | 8% - 12% | - Receiving and invoicing against contracts - Contract compliance concepts - Contract creation and lifecycle management - Contract request creation |
| Operational Procurement (Buying) | 12% - 16% | - Process purchase orders - Create and manage requisitions - Demand aggregation and collaboration - Goods receipt and receiving |
| Invoicing | 12% - 16% | - Invoice conversion service - Exception handling - Invoice types and processing - Approval and reconciliation |
| Consulting & Implementation | 8% - 12% | - Solution design and best practices - Workshop planning - User Acceptance Testing (UAT) guidance |
| Administration | 8% - 12% | - System configuration
|
| Integration | 12% - 16% | - Integration with SAP Ariba solutions - Integration with ERP systems - Data flow and interface setup |
| Guided Buying | 8% - 12% | - Configuration (UI and JSON options) - Integration and supplier setup - Form creation and customization - Business case and features |
At present, the C_ARP2P_2202 exam's passing score is 65%, and registration costs 200 USD (CER001, 1 attempt); 500 USD (CER006, 6 attempts). Since failing means registering again at full price, thorough preparation is the economical choice — and SAP can revise both figures, so confirm them officially before booking.
The SAP Certified Application Associate - SAP Ariba Procurement blueprint is built around these main domains:
Additional domains appear in the full official outline — our bank covers them all.
Honored in writing. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. You may also exchange your product for two others of equal value at no charge.
SAP lists these official training options:
Combine structured training with engine-based practice to cover both theory and test-taking rhythm.
By a professional group with dedicated contribution — experienced engineers and educators in this industry who compile every C_ARP2P_2202 question and verify every answer across the SAP Certified Application Associate - SAP Ariba Procurement objectives. Maintenance is continuous: as new technology standards and knowledge emerge, revisions follow, and each updated version is sent to your mailbox immediately, free for 365 days, with a 50% renewal discount for further partnership. Privacy is protected by principle — your information is classified and never sold or shared, so no one will call you to sell something after our cooperation. And preferential terms — bundle discounts on the three versions, irregular coupons, little gifts — thank you for your trust in return.
SAP publishes these prerequisites for the SAP Certified Application Associate - SAP Ariba Procurement: No mandatory prerequisites; basic knowledge of procurement processes and SAP Ariba recommended.
Verify the current requirements on the official certification page.
Upon successful payment, our system automatically sends the product to your mailbox — typically within about a minute — with an instant download link on screen. If nothing arrives within two hours, check your spam folder and contact support. Updates are part of our long-term partnership: whenever anything changes in the C_ARP2P_2202 bank, the updated version goes to your mailbox immediately, free for 365 days, and further partnership continues at half price. Installations are unlimited throughout.
Per the latest exam information, the C_ARP2P_2202 exam contains 80 questions with 180 minutes minutes to complete them. The PC Test Engine lets you simulate a full test event under these conditions to check your progress.
Registration runs through the official channels below:
Secure your test center or online slot early — a confirmed date gives your preparation a finish line.
For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.
Correct Answer: C 🗳️
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
Correct Answer: C 🗳️
Your SAPAriba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
Correct Answer: B 🗳️
which of the following details can you find within acustomer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
Correct Answer: B,C 🗳️
At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question
Correct Answer: C,D 🗳️
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