SAP C_ARP2P_2102 Q&A - in .pdf

  • C_ARP2P_2102 pdf
  • Exam Code: C_ARP2P_2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 13, 2026
  • Q & A: 106 Questions and Answers
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  • Exam Code: C_ARP2P_2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
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  • Updated: Sep 13, 2026
  • Q & A: 106 Questions and Answers
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  • Exam Code: C_ARP2P_2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
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  • Q & A: 106 Questions and Answers
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SAP C_ARP2P_2102 Exam Syllabus Topics:

SectionWeightObjectives
Guided Buying11% - 20%- Guided Buying configuration
  • 1. Buying policies
  • 2. User interface configuration
  • 3. JSON configuration options
Integration11% - 20%- System connectivity
  • 1. SAP Ariba Network integration
  • 2. ERP integration
  • 3. Integration tools and methods
SAP Ariba Procurement Solution Overview11% - 20%- Solution architecture
  • 1. Guided Buying
  • 2. Integration capabilities
  • 3. SAP Ariba Buying and Invoicing
Core Procurement Configuration21% - 30%- Procurement setup
  • 1. Receiving processes
  • 2. Master data configuration
  • 3. Approval flows
  • 4. User and supplier setup
  • 5. Transactional data management
Testing and Deployment10% or less- Implementation support
  • 1. Testing activities
  • 2. Go-live support
  • 3. Production readiness
Catalog Management11% - 20%- Catalog administration
  • 1. Catalog validation and loading
  • 2. Catalog types
  • 3. Catalog subscriptions
Project Planning and Design11% - 20%- Project preparation
  • 1. Design workshops
  • 2. Functional design documentation
  • 3. User acceptance testing preparation

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

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 a negative value in the Accepted box to reduce the quantity previously accepted
  • C. Enter the correct value in the Accepted box that matches the total quantity accepted
  • D. Enter a 0 value in the Accepted box to reset the quantity previously accepted
Answer: B
Question #2

In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

  • A. Service sheet
  • B. Contract
  • C. Purchase order
  • D. Requisition
Answer: B
Question #3

Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:

  • A. Reports display data in a pivot table that you can manipulate to see different scenarios for the data
  • B. Scheduling reports provides report storage and distribution.
  • C. You cannot send the results of a report to your dashboard.
  • D. Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
  • E. A Public Workspace is the virtual folder for all personal reports that you have saved
Answer: A,B,D
Question #4

Which of the following are the milestones in Architect Phase of Ariba Methodology?
There are 2 correct answers to this question.
Response:

  • A. Solution Scope Defined
  • B. System Test Complete
  • C. Ready to Migrate to Prod
  • D. All Project Resources Assigned
Answer: A,D
Question #5

Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:

  • A. Used for both goods and services
  • B. Both Require collaboration with a minimum number of suppliers and Used for both goods and services
  • C. None of the above
  • D. Require collaboration with a minimum number of suppliers
Answer: B
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