SAP C_ARP2P_2102 Q&A - in .pdf

  • C_ARP2P_2102 pdf
  • Exam Code: C_ARP2P_2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 15, 2026
  • Q & A: 106 Questions and Answers
  • Convenient, easy to study.
    Printable SAP C_ARP2P_2102 PDF Format. It is an electronic file format regardless of the operating system platform.
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  • Exam Code: C_ARP2P_2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
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  • Updated: Sep 15, 2026
  • Q & A: 106 Questions and Answers
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  • Exam Code: C_ARP2P_2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 15, 2026
  • Q & A: 106 Questions and Answers
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SAP C_ARP2P_2102 Exam Syllabus Topics:

SectionWeightObjectives
Buying and Requisitioning12%- Purchase order processing
- Goods receipt and delivery
- Create and manage purchase requisitions
Integration12%- Data exchange and interfaces
- Integration with Ariba Network
- Integration with SAP ERP
Guided Buying12%- Supplier and catalog setup
- Integration and form creation
- Guided buying features and configuration
Contract Compliance12%- Contract management and compliance
- Contract request and creation
- Invoicing against contracts
Invoicing and Reconciliation12%- Approval workflows
- Invoice types and processing
- Invoice conversion and reconciliation
Overview and Consulting12%- Implementation planning and consulting approach
- UAT and project preparation
- SAP Ariba Procurement solution overview
Administration and Master Data8%- User and supplier management
- Approval rules and system settings
- Master data configuration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:

  • A. Sellers with good ratings are promoted as potential supplier on the Ariba Network.
  • B. Sellers transacting on the Ariba Network are preferred supplier for their customer.
  • C. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
  • D. Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #2

Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:

  • A. Transaction Cycle Times
  • B. Visibility of Spend
  • C. Spend on Catalog
  • D. Maverick Spend
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #3

When do you recommend that suppliers use a punch-out catalog with SAP Ariba?
There are 2 correct answers to this question.
Response:

  • A. When catalogs require frequent updates
  • B. When a small number of catalog items are available
  • C. When the supplier is new to catalog enablement
  • D. When catalog items require configuration
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #4

Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:

  • A. You can only rate suppliers that you have interacted with.
  • B. Ratings are temporary
  • C. A supplier's average rating doesn't appear publicly on Ariba Discovery
  • D. You can only rate a supplier once per posting.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #5

When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:

  • A. When an invoice is NOT within purchase order tolerances
  • B. When an invoice does NOT exactly match a purchase order
  • C. When an invoice is loaded
  • D. When an invoice is processed by a reconciler
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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