SAP C_ARP2P_2011 real exam prep : SAP Certified Application Associate - SAP Ariba Procurement

  • Exam Code: C_ARP2P_2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 05, 2026
  • Q&As: 80 Questions and Answers

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C_ARP2P_2011 exam dumps

SAP C_ARP2P_2011 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) flex master data types
B) import and export tasks
C) Approval rule Lookup files
D) ERP mapping and interface


2. For which integration method do you require non-SAP Ariba middleware?

A) Web services
B) Master data channel
C) SAP direct connectivity
D) Common data server channel


3. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) cross-variant
B) single-variant
C) connected
D) Disconnected
E) multi-variant


4. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Send POs to the supplier via the agreed communicational method.
B) Run the forced order task to push POs to Ariba network
C) Mark POs as ordered once they are transmitted to the supplier
D) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing


5. which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
Note: there are 3 correct answers to this question

A) Catalogs from SAP Ariba Buying and invoicing
B) Preferred suppliers from SAP Ariba supplier lifecycle and performance
C) Exception rules from SAP Arbia invoice management
D) Templates from SAP Ariba sourcing
E) Contract attributes from SAP Ariba contracts


Solutions:

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

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