SAP C_ARP2P_2002 exam : SAP Certified Application Associate - SAP Ariba Procurement

C_ARP2P_2002 Exam Simulator
  • Exam Code: C_ARP2P_2002
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 27, 2026
  • Q & A: 80 Questions and Answers

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SAP C_ARP2P_2002 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Contracts and Compliance8% - 12%- Contract-Based Procurement
  • 1. Contract Compliance
  • 2. Release Orders and Contract Consumption
Topic 2: Invoicing12% - 16%- Invoice Processing
  • 1. Invoice Reconciliation
  • 2. Exception Handling and Approval
Topic 3: Requisitioning12% - 16%- Purchase Requisition Processing
  • 1. Approval Flows
  • 2. Accounting and Commodity Coding
Topic 4: Supplier Management and Network8% - 12%- Supplier Collaboration
  • 1. SAP Business Network Transactions
  • 2. Supplier Enablement
Topic 5: SAP Ariba Procurement Overview8% - 12%- SAP Ariba Procurement Solution Portfolio
  • 1. Procure-to-Pay Process Overview
  • 2. SAP Business Network Integration Concepts
Topic 6: Administration and Integration8% - 12%- System Configuration
  • 1. ERP Integration and Master Data
  • 2. User and Role Administration
Topic 7: Guided Buying8% - 12%- Guided Buying Configuration
  • 1. User Experience and Landing Pages
  • 2. Catalog and Search Capabilities
Topic 8: Catalog Management8% - 12%- Catalog Administration
  • 1. Catalog Subscription and Validation
  • 2. Static and Punchout Catalogs
Topic 9: Purchase Orders and Receiving12% - 16%- Order Management
  • 1. Goods Receipt and Service Entry
  • 2. Purchase Order Lifecycle

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A. Order products that are NOT in the company catalog
B. Provide additional information to specify the product they want
C. Conduct three bids and a buy for highly technical items
D. Initiate a sourcing request to centralized procurement


Question 2

which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

A. Remote Authentication
B. category Blueprint
C. Backend integration
D. Flight plan


Question 3

which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A. Invalidate
B. Disable
C. Show
D. Require


Question 4

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


Question 5

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A. Work with the technical lead to provide a customization.
B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
C. Work with the customer to modify their existing process to match SAP Ariba best practices
D. File a service request with the SAP Ariba support team requesting a change to the system.


Solutions:

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

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