SAP C-ARP2P-2011 : SAP Certified Application Associate - SAP Ariba Procurement

Exam Code: C-ARP2P-2011

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Jul 17, 2026

Q & A: 80 Questions and Answers

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SAP C-ARP2P-2011 Exam Syllabus Topics:

SectionObjectives
Topic 1: Contract Compliance & Supplier Management- Contract Terms Application
- Supplier Lifecycle
Topic 2: Invoice & Exception Handling- Invoice Processing
- Exception Management
Topic 3: Integration with ERP and Other Ariba Modules- Ariba Network Integration
- ERP Connectivity and Data Exchange
Topic 4: Catalog & PunchOut Processes- Catalog Management
- PunchOut Setup and Use
Topic 5: Procurement Process Configuration & Management- Receiving & Supplier Collaboration
- Purchase Requisitions & Orders

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

A) Put a link to the travel site in the guidance section of the homepage
B) Create a landing page for travel requisitions
C) ADD a GBS search tile on the home page
D) Place an Action tile on the home page


2. At which level can you control access to items in the SAP Ariba spot buy catalog? Note:
there are 2 correct answers to this question

A) commodity
B) purchasing organization
C) user
D) cost center


3. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A) s. ERP invoice data into SAP ariba's reporting engine
B) Payment information for visibility and analysis
C) Invoices for payments by SAP Ariba and invoicing
D) Supplier bank data needed for payments


4. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A) Conduct three bids and a buy for highly technical items
B) Initiate a sourcing request to centralized procurement
C) Provide additional information to specify the product they want
D) Order products that are NOT in the company catalog


5. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Set the alternate approver as their delegate using the delegate authority feature
B) Add the alternate approver to the appoval flow and approve the document
C) Ask an administrator to add the alternate approver to the approval to the approval flow
D) Replace the name of the approver in the approval flow using the forward approvable feature


Solutions:

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

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