SAP C-ARP2P-2102 Questions & Answers - in .pdf
- Total Q&A: 106
- Update: Nov 05, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C-ARP2P-2102
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|
| Procure-to-Pay (P2P) Processes | - Approval workflows
- 1. Exception handling
- 2. Approval rules and routing
- Shopping and Guided Buying
- 1. Catalog usage and management
- 2. Guided buying experience
|
| SAP Ariba Procurement Overview | - SAP Ariba Buying and Invoicing basics
- 1. Requisitioning process
- 2. Invoice processing flow
- Ariba Network fundamentals
- 1. Network structure and participants
- 2. Procurement collaboration model
|
| Supplier and Contract Management | - Contract compliance
- 1. Policy enforcement
- 2. Contract utilization in procurement
- Supplier onboarding
- 1. Supplier registration process
- 2. Supplier qualification basics
|
| Integration and Reporting | - System integration
- 1. Data synchronization concepts
- 2. Integration with SAP ERP/S4HANA
- Reporting and analytics
- 1. Procurement reporting tools
- 2. Spend analysis basics
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:
A. The contract is Closed when all item limits exceed tolerances
B. The contract remains Open as long as at least one line-item limit is below tolerance
C. Only a and b
D. Independent of line-item limits, if the overall limit is exceeded by the specified tolerance, the contract is Closed
E. All of the above
Question #2
What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:
A. Build forms without consulting or IT support
B. Option to add sensitive information
C. Extend business processes
D. E-mail approval is supported
Question #3
What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Response:
A. The first remittance address in the supplier record is defaulted.
B. The invoice is auto-rejected to the supplier.
C. An ad hoc remittance address is generated.
D. The remittance address is left blank for reconciliation.
Question #4
Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:
A. Automatically attach to requisitions
B. Automatically adjust accumulators
C. Does not allow purchases to be made against a contract
D. Allow certain users direct release access
E. Does not support standard procurement functionality
Question #5
Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Response:
A. Consignment
B. Material
C. Service
D. Subcontracting
Solutions:
Question #1
Correct Answer: B | Question #2
Correct Answer: A,C | Question #3
Correct Answer: C | Question #4
Correct Answer: A,B,D | Question #5
Correct Answer: B,C |
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