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 22, 2026

Q & A: 80 Questions and Answers

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SAP C-ARP2P-2011 Exam Syllabus Topics:

SectionObjectives
Topic 1: Guided Buying- User experience and configuration
  • 1. Guided buying homepage setup
    • 2. Content and search configuration
      Topic 2: SAP Ariba Procurement Fundamentals- Overview of SAP Ariba Buying and Invoicing
      • 1. Supplier collaboration basics
        • 2. Requisitioning and purchasing workflows
          • 3. Catalog management
            Topic 3: Administration and Configuration- System setup and governance
            • 1. Data dictionary and master data configuration
              • 2. Roles and permissions
                Topic 4: Invoicing- Invoice processing
                • 1. Exception handling
                  • 2. Invoice reconciliation and validation
                    Topic 5: Integration- SAP ERP / S4HANA integration
                    • 1. Ariba Network integration concepts
                      • 2. Purchase order and invoice integration

                        SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                        1. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

                        A) Auto Accept percentage
                        B) E-MAIL notification from Name
                        C) Allowed Attachment Extension
                        D) Auto Accept amount


                        2. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

                        A) suppliers
                        B) payment terms
                        C) user groups
                        D) Historical spend data - Unit of measure


                        3. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

                        A) Asynchronous order method
                        B) Indirect order method
                        C) ERP order method with or without acknowledgment
                        D) Direct order method


                        4. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

                        A) Template
                        B) commodity mapping
                        C) user profile
                        D) contract workspace
                        E) contract line items


                        5. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

                        A) A maximum of two hours after the change
                        B) Overnight when the scheduled update parameter task runs
                        C) Immediately after the change
                        D) After next server restart or scheduled maintenance


                        Solutions:

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

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