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

C-ARP2P-2011 real exams

Exam Code: C-ARP2P-2011

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Aug 17, 2026

Q & A: 80 Questions and Answers

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SAP C-ARP2P-2011 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) update invoice exception tolerances
B) set the commodity code to reconcile by amount
C) Enable an auto-accept amount parameter
D) Add an override to an invoice exception


2. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
B) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
C) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
D) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier


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


4. which from builder feature enables the designer to bulid similar forms?

A) Draft versioning
B) Clause library
C) Request function
D) Template creation


5. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.

A) Ariba Network creates an invoice automatically on the due date of the contract line items
B) A supplier accesses the supplier-side Arbia network and creates an invoice
C) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
D) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice


Solutions:

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

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