SAP C_ARP2P_2011 : SAP Certified Application Associate - SAP Ariba Procurement

  • Exam Code: C_ARP2P_2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 07, 2026     Q & A: 80 Questions and Answers

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Following are some reference material for actual SAP C_ARP2P_2011 exam test

SAP C_ARP2P_2011 Exam Syllabus Topics:

SectionObjectives
Topic 1: Guided Buying- User experience and configuration
  • 1. Content and search configuration
    • 2. Guided buying homepage setup
      Topic 2: Invoicing- Invoice processing
      • 1. Invoice reconciliation and validation
        • 2. Exception handling
          Topic 3: SAP Ariba Procurement Fundamentals- Overview of SAP Ariba Buying and Invoicing
          • 1. Catalog management
            • 2. Supplier collaboration basics
              • 3. Requisitioning and purchasing workflows
                Topic 4: Integration- SAP ERP / S4HANA integration
                • 1. Ariba Network integration concepts
                  • 2. Purchase order and invoice integration
                    Topic 5: Administration and Configuration- System setup and governance
                    • 1. Data dictionary and master data configuration
                      • 2. Roles and permissions

                        SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                        Question #1

                        Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

                        • A. Allowed Attachment Extension
                        • B. Auto Accept amount
                        • C. Auto Accept percentage
                        • D. E-MAIL notification from Name
                        Answer: B,C
                        Question #2

                        FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

                        • A. Non-po invoices
                        • B. purchase orders
                        • C. payments remittance advice
                        • D. order confirmation
                        Answer: A,B
                        Question #3

                        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. Mark POs as ordered once they are transmitted to the supplier
                        • D. Run the forced order task to push POs to Ariba network
                        Answer: A,C
                        Question #4

                        what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation?
                        1 option

                        • A. Realm branding settings
                        • B. supplier master data
                        • C. Recommended parameters
                        • D. Template realm baseline settings
                        Answer: D
                        Question #5

                        which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
                        Note: there are 3 correct answers to this question

                        • A. Contract attributes from SAP Ariba contracts
                        • B. Preferred suppliers from SAP Ariba supplier lifecycle and performance
                        • C. Exception rules from SAP Arbia invoice management
                        • D. Catalogs from SAP Ariba Buying and invoicing
                        • E. Templates from SAP Ariba sourcing
                        Answer: B,D,E

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