SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2102

  • Exam Code: C_ARP2P_2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 07, 2026     Q & A: 106 Questions and Answers

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SAP C_ARP2P_2102 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:

A) A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
B) A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
C) A supplier accesses the supplier-side Ariba Network and creates an invoice.
D) The Ariba Network creates an invoice automatically on the due date of the contract line items.


2. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:

A) The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
B) The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
C) The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
D) The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.


3. In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:

A) Name
B) Best selling
C) Relevance
D) Price


4. The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.
Response:

A) Reducing attrition
B) Increasing NPV
C) Improving profits
D) Controlling costs
E) Minimizing risks


5. Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:

A) Allow certain users direct release access
B) Automatically adjust accumulators
C) Does not support standard procurement functionality
D) Does not allow purchases to be made against a contract
E) Automatically attach to requisitions


Solutions:

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

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