SAP C_ARP2P_2102 Q&A - in .pdf

  • Exam Code: C_ARP2P_2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 22, 2026
  • Q & A: 106 Questions and Answers
  • PDF Price: $59.99
  • Printable SAP C_ARP2P_2102 PDF Format. It is an electronic file format regardless of the operating system platform.
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SAP C_ARP2P_2102 Q&A - Testing Engine

  • Exam Code: C_ARP2P_2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 22, 2026
  • Q & A: 106 Questions and Answers
  • Install on multiple computers for self-paced, at-your-convenience training.
  • PC Test Engine Price: $59.99
  • Testing Engine

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C_ARP2P_2102 exam dumps

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SAP C_ARP2P_2102 Exam Syllabus Topics:

SectionWeightObjectives
Guided Buying12%- Guided buying features and configuration
- Integration and form creation
- Supplier and catalog setup
Contract Compliance12%- Contract management and compliance
- Invoicing against contracts
- Contract request and creation
Overview and Consulting12%- SAP Ariba Procurement solution overview
- UAT and project preparation
- Implementation planning and consulting approach
Integration12%- Integration with SAP ERP
- Data exchange and interfaces
- Integration with Ariba Network
Buying and Requisitioning12%- Purchase order processing
- Goods receipt and delivery
- Create and manage purchase requisitions
Invoicing and Reconciliation12%- Invoice conversion and reconciliation
- Invoice types and processing
- Approval workflows
Administration and Master Data8%- Master data configuration
- User and supplier management
- Approval rules and system settings

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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 invoice is auto-rejected to the supplier.
B) The remittance address is left blank for reconciliation.
C) The first remittance address in the supplier record is defaulted.
D) An ad hoc remittance address is generated.


2. In Receive Export to ERP, which of the following is the source of truth for receipts?
Please choose the correct answer.
Response:

A) Either a or b
B) ERP
C) The Ariba Procurement Solution
D) None of the above


3. How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:

A) The rejected quantity is updated on the ship notice.
B) Ariba Network sends a notification when the next receiving task is run.
C) A new version of the purchase order is generated.
D) The buyer informs the supplier outside of the system.


4. Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:

A) Managing Partner
B) Network Growth Manager
C) Supplier Enablement Lead
D) Customer Engagement Manager


5. In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:

A) Contract
B) Purchase Order
C) Service Sheet
D) Requisition


Solutions:

Question # 1
Answer: D
Question # 2
Answer: C
Question # 3
Answer: D
Question # 4
Answer: A
Question # 5
Answer: A

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