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SAP C_ARP2P_2202 : SAP Certified Application Associate - SAP Ariba Procurement

Exam Code: C_ARP2P_2202

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Aug 04, 2026

Q & A: 211 Questions and Answers

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SAP C_ARP2P_2202 Exam Description:

The "SAP Certified Application Associate – SAP Ariba Procurement" certification exam verifies that the candidate possesses the basic knowledge in the area of the SAP Ariba Procurement solutions. This certificate proves that the candidate has an overall understanding within the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted with the fundamentals of the SAP Ariba product line. Please note that this version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process with the subsequent quarter. You will be required to take the quarterly Stay Current Assessment for all subsequent SAP Ariba Procurement solution releases via the SAP Learning Hub to maintain your SAP Ariba Procurement business consultant certification status and badge. In order to participate in the Stay Current program and access the Stay Current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for Procurement and Networks subscription.

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SAP C_ARP2P_2202 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Set up master data, transactional data, users, suppliers, catalogs
  • Configure guided buying (UI and JSON options)
Topic 2
  • Explain how SAP Ariba Procurement solutions can integrate
  • SAP Ariba solutions and with ERP systems
Topic 3
  • Create requisitions, manage purchase orders and complete receiving
  • Contract Compliance
  • Guided Buying
Topic 4
  • Plan for a design workshop and advise customers on user acceptance testing
  • Define and use the different invoice types
Topic 5
  • Define key terms and concepts related to contract compliance
  • Approve and reconcile invoices, and explain invoice conversion service
Topic 6
  • Create a contract request, create and manage contracts
  • Plan for a design workshop and advise customers on user acceptance testing
Topic 7
  • set up integrations and suppliers, create forms
  • Receive and invoice against contracts

Reference: https://training.sap.com/certification/c_arp2p_2202-sap-certified-application-associate---sap-ariba-procurement-g/

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