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

C-ARP2P-2011 actual test
  • Exam Code: C-ARP2P-2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 14, 2026
  • Q & A: 80 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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SAP C-ARP2P-2011 Exam Syllabus Topics:

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

                        SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                        Question #1

                        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. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
                        • B. Work with the customer to modify their existing process to match SAP Ariba best practices
                        • C. File a service request with the SAP Ariba support team requesting a change to the system.
                        • D. Work with the technical lead to provide a customization.
                        Reveal Solution  Discussion  0

                        Correct Answer: A  🗳️

                        Question #2

                        what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

                        • A. will customers use two or three levels in their commodity codes hierarchies?
                        • B. will customers use commodity code to drive invoice approval flows?
                        • C. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
                        • D. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
                        • E. will suppliers use UNSPSC commodity codes in their catalogs?
                        Reveal Solution  Discussion  0

                        Correct Answer: C,D,E  🗳️

                        Question #3

                        When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

                        • A. Supplier
                        • B. Commodity code
                        • C. Catalog subscription
                        • D. Price
                        • E. Part number
                        Reveal Solution  Discussion  0

                        Correct Answer: A,B,E  🗳️

                        Question #4

                        what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

                        • A. Mark POs as ordered once they are transmitted to the supplier
                        • B. Run the forced order task to push POs to Ariba network
                        • C. Send POs to the supplier via the agreed communicational method.
                        • D. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
                        Reveal Solution  Discussion  0

                        Correct Answer: A,C  🗳️

                        Question #5

                        A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

                        • A. Custom Forms Designer
                        • B. E-form Template manager
                        • C. Custom form Administrator
                        • D. Form Template
                        Reveal Solution  Discussion  0

                        Correct Answer: A,C  🗳️

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