SAP Certified Application Associate - SAP Ariba Procurement: C_ARP2P_2011 Exam
"SAP Certified Application Associate - SAP Ariba Procurement", also known as C_ARP2P_2011 exam, is a SAP Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 80 Q&As to your C_ARP2P_2011 Exam preparation. In the C_ARP2P_2011 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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- Exam Code: C_ARP2P_2011
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
- Updated: Sep 13, 2026
- No. of Questions: 80 Questions & Answers with Testing Engine
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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying and Requisitioning | 13% | - Goods receipt and supplier collaboration - Process purchase orders - Create and manage purchase requisitions |
| Topic 2: Administration and Master Data | 10% | - User and permission management - Approval workflow configuration - Catalog and punch-out setup |
| Topic 3: Invoicing and Exception Handling | 13% | - Invoice exceptions and reconciliation - Invoice creation and processing - Three-way matching |
| Topic 4: Contract Compliance | 13% | - Contract compliance and enforcement - Invoicing against contracts - Contract creation and management |
| Topic 5: Guided Buying | 13% | - Guided buying configuration - Form setup and UI customization - Supplier and catalog integration |
| Topic 6: Consulting and Implementation | 13% | - Solution configuration and deployment - User acceptance testing - Project planning and workshop preparation |
| Topic 7: Integration | 13% | - Integration with SAP ERP - Data exchange and master data synchronization - Ariba Network connectivity |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
- A. Service sheet
- B. Purchase order
- C. Requisition
- D. Contract
Correct Answer: D 🗳️
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A. The first user in the approval flow
- B. The person who requested the requisition
- C. The person who prepared the requisition
- D. Any user in the apporval flow
Correct Answer: A 🗳️
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. Attachments
- C. Import
- D. Text formatting
- E. Field path
Correct Answer: A,B,E 🗳️
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- B. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
- C. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
- D. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
Correct Answer: D 🗳️
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
- A. Requisitioning
- B. Ordering
- C. Receiving
- D. Invoicing
Correct Answer: D 🗳️
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