SAP Certified Application Associate - SAP Ariba Procurement: C_ARP2P_2011 Exam
"SAP Certified Application Associate - SAP Ariba Procurement", also known as C_ARP2P_2011 exam, is a SAP Certification. With the complete collection of questions and answers, iPassleader has assembled to take you through 80 Q&As to your C_ARP2P_2011 Exam preparation. In the C_ARP2P_2011 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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- Updated on: Sep 09, 2026
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- Updated on: Sep 09, 2026
- No. of Questions: 80 Questions & Answers
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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | 13% | - Integration with SAP ERP - Ariba Network connectivity - Data exchange and master data synchronization |
| Topic 2: Administration and Master Data | 10% | - Approval workflow configuration - User and permission management - Catalog and punch-out setup |
| Topic 3: Invoicing and Exception Handling | 13% | - Invoice creation and processing - Invoice exceptions and reconciliation - Three-way matching |
| Topic 4: Contract Compliance | 13% | - Contract compliance and enforcement - Invoicing against contracts - Contract creation and management |
| Topic 5: Buying and Requisitioning | 13% | - Goods receipt and supplier collaboration - Create and manage purchase requisitions - Process purchase orders |
| Topic 6: Guided Buying | 13% | - Form setup and UI customization - Supplier and catalog integration - Guided buying configuration |
| Topic 7: Consulting and Implementation | 13% | - User acceptance testing - Project planning and workshop preparation - Solution configuration and deployment |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
- C. Run the forced order task to push POs to Ariba network
- D. Send POs to the supplier via the agreed communicational method.
Correct Answer: A,D 🗳️
Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question
- A. Ariba network transaction rules
- B. Approval processes
- C. Parameters
- D. Invoice expection types
- E. Receiving types
Correct Answer: A,B,D 🗳️
Which activity does the moderator perform in an SAP Ariba guided Buying community?
- A. Upload documents and videos to the community and create articles
- B. Tag important questions with taxonomy terms
- C. Oversee all aspects of the organization's help community
- D. Communicate with SAP Ariba to request additional roles for the organization's users
Correct Answer: B 🗳️
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
- A. Edit
- B. Require
- C. Show
- D. Enable
Correct Answer: C,D 🗳️
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
- A. After next server restart or scheduled maintenance
- B. A maximum of two hours after the change
- C. Overnight when the scheduled update parameter task runs
- D. Immediately after the change
Correct Answer: A 🗳️
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