SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-2011

C-ARP2P-2011 Exam Simulator
  • Exam Code: C-ARP2P-2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 28, 2026
  • Q & A: 80 Questions and Answers

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SAP C-ARP2P-2011 Exam Syllabus Topics:

SectionObjectives
Contract Compliance & Supplier Management- Supplier Lifecycle
- Contract Terms Application
Catalog & PunchOut Processes- Catalog Management
- PunchOut Setup and Use
Invoice & Exception Handling- Invoice Processing
- Exception Management
Integration with ERP and Other Ariba Modules- ERP Connectivity and Data Exchange
- Ariba Network Integration
Procurement Process Configuration & Management- Purchase Requisitions & Orders
- Receiving & Supplier Collaboration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

  • A. The requester cancels the order
  • B. The requester approvals an invoices against the order
  • C. The requester receives or all items from the requisition
  • D. The supplier invoices some or all items from the order
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #2

Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question

  • A. Conduct work stream interdictions.
  • B. Update the functional Design documents
  • C. Lead configuration workshops
  • D. Create customizations
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #3

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

  • A. E-MAIL notification from Name
  • B. Allowed Attachment Extension
  • C. Auto Accept amount
  • D. Auto Accept percentage
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #4

Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

  • A. Master agreement reseller .standalone agreement with manufacturer.
  • B. Master agreement with reseller .sub-agreement with manufacturer
  • C. Master agreement with manufacturer .sub-agreement with reseller
  • D. Master agreement with manufacturer, Standalone agreement with reseller
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

  • A. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
  • B. once the payment is received on the bank account the supplier specified on the invoice
  • C. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
  • D. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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