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SAP Certified Application Associate C-ARP2P-2011

C-ARP2P-2011

Exam Code: C-ARP2P-2011

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Aug 03, 2026

Q&A Number: 80 Q&As

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

                        SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                        1. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

                        A) Partial
                        B) Over
                        C) Negative
                        D) Hybrid


                        2. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

                        A) The sourcing functionality in SAP Ariba
                        B) The non-catalog requisition funtionality in SAP ariba
                        C) The collaborative requisition funtionality in SAp ariba
                        D) The spot buy functionality in SAp Ariba


                        3. which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.

                        A) profit center
                        B) purchasing unit
                        C) cost center
                        D) internal order


                        4. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

                        A) Budget data
                        B) Accounting data
                        C) commodity codes
                        D) users


                        5. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

                        A) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
                        B) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
                        C) suppliers use Ariba network to manage the approval process for invoices
                        D) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO


                        Solutions:

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

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