C_ARP2P_2102 Questions and Answers: SAP Certified Application Associate - SAP Ariba Procurement & C_ARP2P_2102 Practice Test

SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2102 certification

Exam Code: C_ARP2P_2102

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Aug 06, 2026

Q & A: 106 Questions and Answers

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SAP C_ARP2P_2102 Exam Syllabus Topics:

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

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

                                  A) 4
                                  B) 2
                                  C) 3
                                  D) 5


                                  2. Which of the following statements are true regarding Ariba Mobile?
                                  Please choose the correct answer.
                                  Response:

                                  A) Both While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time. and The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
                                  B) The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
                                  C) None of the above
                                  D) While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time.


                                  3. Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
                                  Please choose the correct answer.
                                  Response:

                                  A) Process Flow diagram
                                  B) Functional Discussion document
                                  C) Supplier Enablement workbook
                                  D) Field Customization tracker


                                  4. Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
                                  Please choose the correct answer.
                                  Response:

                                  A) Customer Engagement Manager
                                  B) Managing Partner
                                  C) Network Growth Manager
                                  D) Supplier Enablement Lead


                                  5. For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
                                  Please choose the correct answer.
                                  Response:

                                  A) System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
                                  B) Buyers have online access to PO status
                                  C) Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
                                  D) None of the above


                                  Solutions:

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

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