SAP C_ARP2P_2102 Q&A - in .pdf

  • Exam Code: C_ARP2P_2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 08, 2026
  • Q & A: 106 Questions and Answers
  • Printable SAP C_ARP2P_2102 PDF Format. It is an electronic file format regardless of the operating system platform.
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SAP C_ARP2P_2102 Q&A - Testing Engine

  • Exam Code: C_ARP2P_2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 08, 2026
  • Q & A: 106 Questions and Answers
  • Install on multiple computers for self-paced, at-your-convenience training.
  • PC Test Engine Price: $59.99
  • Testing Engine

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About SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2102 Exam

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SAP C_ARP2P_2102 Exam Syllabus Topics:

SectionObjectives
SAP Ariba Procurement Overview- Ariba Network fundamentals
  • 1. Procurement collaboration model
    • 2. Network structure and participants
      - SAP Ariba Buying and Invoicing basics
      • 1. Invoice processing flow
        • 2. Requisitioning process
          Supplier and Contract Management- Supplier onboarding
          • 1. Supplier qualification basics
            • 2. Supplier registration process
              - Contract compliance
              • 1. Policy enforcement
                • 2. Contract utilization in procurement
                  Integration and Reporting- System integration
                  • 1. Integration with SAP ERP/S4HANA
                    • 2. Data synchronization concepts
                      - Reporting and analytics
                      • 1. Spend analysis basics
                        • 2. Procurement reporting tools
                          Procure-to-Pay (P2P) Processes- Approval workflows
                          • 1. Exception handling
                            • 2. Approval rules and routing
                              - Shopping and Guided Buying
                              • 1. Guided buying experience
                                • 2. Catalog usage and management

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question #1

                                  When you configure the catalog views, which fields can you use to filter items for shoppers in Ariba P2P?
                                  There are 3 correct answers to this question
                                  Response:

                                  • A. Commodity Code
                                  • B. Supplier
                                  • C. Part Number
                                  • D. Price
                                  • E. Catalog Subscription
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B,C  🗳️

                                  Question #2

                                  In Receive Export to ERP, which of the following is the source of truth for receipts?
                                  Please choose the correct answer.
                                  Response:

                                  • A. The Ariba Procurement Solution
                                  • B. ERP
                                  • C. Either a or b
                                  • D. None of the above
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #3

                                  SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
                                  There are 3 correct answers to this question.
                                  Response:

                                  • A. Serial number
                                  • B. Location
                                  • C. Depreciation period
                                  • D. Tag number
                                  • E. Accrual account
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B,D  🗳️

                                  Question #4

                                  What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
                                  Response:

                                  • A. Enter the correct value in the Accepted box after you create a new PO
                                  • B. Enter the correct value in the Accepted box that matches the total quantity accepted
                                  • C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
                                  • D. Enter a negative value in the Accepted box to reduce the quantity previously accepted
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #5

                                  Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
                                  Please choose the correct answer.
                                  Response:

                                  • A. During the Event Creation Process
                                  • B. Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
                                  • C. Creating Postings Directly in Ariba Discovery
                                  • D. None of the above
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

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