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Instant Download SAP : C-ARP2P-2011 Questions & Answers as PDF & Test Engine
- Exam Code: C-ARP2P-2011
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Jul 29, 2026
- No. of Questions: 80 Questions and Answers
- Download Limit: Unlimited
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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consulting and Implementation | 13% | - Project planning and workshop preparation - User acceptance testing - Solution configuration and deployment |
| Administration and Master Data | 10% | - Approval workflow configuration - User and permission management - Catalog and punch-out setup |
| Integration | 13% | - Data exchange and master data synchronization - Integration with SAP ERP - Ariba Network connectivity |
| Contract Compliance | 13% | - Invoicing against contracts - Contract creation and management - Contract compliance and enforcement |
| Buying and Requisitioning | 13% | - Create and manage purchase requisitions - Goods receipt and supplier collaboration - Process purchase orders |
| Guided Buying | 13% | - Guided buying configuration - Form setup and UI customization - Supplier and catalog integration |
| Invoicing and Exception Handling | 13% | - Invoice creation and processing - Invoice exceptions and reconciliation - Three-way matching |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
A) Only at beginning of the approval flow
B) At any point after their own approval node
C) At any point in the approval flow
D) Only after their own approval node
2. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
A) Add the alternate approver to the appoval flow and approve the document
B) Ask an administrator to add the alternate approver to the approval to the approval flow
C) Set the alternate approver as their delegate using the delegate authority feature
D) Replace the name of the approver in the approval flow using the forward approvable feature
3. For which use case is the invoice Against contract Buying process considered best practice?
A) Infrequent, one-off purchase
B) Simple services requiring collaboration
C) Simple goods related to direct materials
D) Simple service related to recreating activities
4. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
A) update invoice exception tolerances
B) set the commodity code to reconcile by amount
C) Add an override to an invoice exception
D) Enable an auto-accept amount parameter
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 Answer: C | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A,D | Question # 5 Answer: B,D |
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