SAP C_ARP2P_2011 : SAP Certified Application Associate - SAP Ariba Procurement

C_ARP2P_2011 real exams

Exam Code: C_ARP2P_2011

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Aug 14, 2026

Q & A: 80 Questions and Answers

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SAP C_ARP2P_2011 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Contract Compliance13%- Contract creation and management
- Invoicing against contracts
- Contract compliance and enforcement
Topic 2: Buying and Requisitioning13%- Goods receipt and supplier collaboration
- Create and manage purchase requisitions
- Process purchase orders
Topic 3: Integration13%- Ariba Network connectivity
- Integration with SAP ERP
- Data exchange and master data synchronization
Topic 4: Administration and Master Data10%- User and permission management
- Catalog and punch-out setup
- Approval workflow configuration
Topic 5: Guided Buying13%- Supplier and catalog integration
- Form setup and UI customization
- Guided buying configuration
Topic 6: Consulting and Implementation13%- User acceptance testing
- Solution configuration and deployment
- Project planning and workshop preparation
Topic 7: Invoicing and Exception Handling13%- Invoice creation and processing
- Three-way matching
- Invoice exceptions and reconciliation

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

A) Enumerations browser
B) AML upload browser
C) Class browser
D) Field configuration browser


2. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

A) will suppliers use UNSPSC commodity codes in their catalogs?
B) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
C) will customers use two or three levels in their commodity codes hierarchies?
D) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
E) will customers use commodity code to drive invoice approval flows?


3. When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.

A) Field label
B) Text formatting
C) Attachments
D) Import
E) Field path


4. which technical aspects are part of an SAP Ariba Buying and invoicing implementation?
Note: there are 2 correct answers to this question.

A) category Blueprint
B) Backend integration
C) Remote Authentication
D) Flight plan


5. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) the requester selects mark ordered. The purchase order is manually sent toi the supplier
B) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
C) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
D) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier


Solutions:

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

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