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SAP C-ARP2P-2011 : SAP Certified Application Associate - SAP Ariba Procurement

C-ARP2P-2011

Exam Code: C-ARP2P-2011

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Aug 03, 2026

Q & A: 80 Questions and Answers

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SAP C-ARP2P-2011 Exam Syllabus Topics:

SectionObjectives
Integration- SAP ERP / S4HANA integration
  • 1. Ariba Network integration concepts
    • 2. Purchase order and invoice integration
      Administration and Configuration- System setup and governance
      • 1. Data dictionary and master data configuration
        • 2. Roles and permissions
          SAP Ariba Procurement Fundamentals- Overview of SAP Ariba Buying and Invoicing
          • 1. Supplier collaboration basics
            • 2. Catalog management
              • 3. Requisitioning and purchasing workflows
                Guided Buying- User experience and configuration
                • 1. Content and search configuration
                  • 2. Guided buying homepage setup
                    Invoicing- Invoice processing
                    • 1. Exception handling
                      • 2. Invoice reconciliation and validation

                        SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                        1. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

                        A) connected
                        B) multi-variant
                        C) cross-variant
                        D) Disconnected
                        E) single-variant


                        2. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

                        A) sellers with good ratings are promoted as potential suppliers on Ariba Network
                        B) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
                        C) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
                        D) sellers collect marketing intelligence for their industry on Ariba Network


                        3. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

                        A) Receiver
                        B) Procurement approver
                        C) Finance approver
                        D) Supplier


                        4. For which use case is the invoice Against contract Buying process considered best practice?

                        A) Simple goods related to direct materials
                        B) Simple services requiring collaboration
                        C) Infrequent, one-off purchase
                        D) Simple service related to recreating activities


                        5. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

                        A) Send POs to the supplier via the agreed communicational method.
                        B) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
                        C) Run the forced order task to push POs to Ariba network
                        D) Mark POs as ordered once they are transmitted to the supplier


                        Solutions:

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

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