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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: Sep 08, 2026

Q & A: 80 Questions and Answers

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SAP C_ARP2P_2011 Exam Syllabus Topics:

SectionObjectives
Catalog & PunchOut Processes- PunchOut Setup and Use
- Catalog Management
Procurement Process Configuration & Management- Receiving & Supplier Collaboration
- Purchase Requisitions & Orders
Contract Compliance & Supplier Management- Supplier Lifecycle
- Contract Terms Application
Integration with ERP and Other Ariba Modules- ERP Connectivity and Data Exchange
- Ariba Network Integration
Invoice & Exception Handling- Exception Management
- Invoice Processing

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A. No release contract
B. Release contract
C. collaborative requisition
D. Non-po invoice


Question #2

What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A. Build forms without consulting or IT support
B. Extend business processes
C. E-mail approval is supported
D. Option to add sensitive information


Question #3

What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A. The invoice is auto-rejected to the supplier
B. The first remittance address in the supplier record is defaulted
C. The remittance address is left blank for reconciliation
D. An ad hoc remittance address is generated


Question #4

which technical aspects are part of an SAP Ariba Buying and invoicing implementation?
Note: there are 2 correct answers to this question.

A. Backend integration
B. Remote Authentication
C. category Blueprint
D. Flight plan


Question #5

which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

A. Supplier location
B. system ID
C. owner information
D. Preferred ordering method


Solutions:

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

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