SAP C-ARP2P-2102 exam dumps - SAP Certified Application Associate - SAP Ariba Procurement

  • Exam Code: C-ARP2P-2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Nov 07, 2026     Q & A: 106 Questions and Answers

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SAP C-ARP2P-2102 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:

  • A. User profile
  • B. Commodity Code
  • C. Contract line items
  • D. Template
  • E. Contract workspace
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #2

In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:

  • A. Order products that are NOT in the company catalog.
  • B. Conduct three bids and a buy for highly technical items.
  • C. Provide additional information to specify the product they want.
  • D. Initiate a sourcing request to centralized procurement.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:

  • A. 5
  • B. 4
  • C. 2
  • D. 3
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:

  • A. Enable an auto-accept amount parameter.
  • B. Add an override to an invoice exception.
  • C. Update invoice exception tolerances.
  • D. Set the commodity code to reconcile by amount.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #5

What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:

  • A. Enable
  • B. Show
  • C. Require
  • D. Edit
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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