SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-2002

C-ARP2P-2002 real exams

Exam Code: C-ARP2P-2002

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Sep 23, 2026

Q & A: 80 Questions and Answers

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SAP C-ARP2P-2002 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Contract Compliance12%- Contract request creation
- Contract management
- Invoicing against contracts
Topic 2: Integration12%- Integration with external ERP
- Integration with SAP Ariba solutions
Topic 3: Ariba Network8%- Document exchange
- Network connectivity
Topic 4: Guided Buying12%- Form creation and setup
- Supplier and catalog integration
- Guided buying configuration
Topic 5: Buying12%- Goods receipt and delivery
- Requisition creation
- Purchase order management
Topic 6: Managing Clean Core12%- Clean core principles
- Integration with ERP systems
Topic 7: Administration8%- Master data setup
- User and supplier management
- Approval process configuration
Topic 8: Invoicing12%- Invoice types and processing
- Invoice approval and reconciliation
- Invoice conversion service
Topic 9: Consulting12%- Design workshop planning
- User acceptance testing (UAT) guidance

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

  • A. contract line items
  • B. user profile
  • C. contract workspace
  • D. commodity mapping
  • E. Template
Reveal Solution  Discussion  0

Correct Answer: A,B,D  πŸ—³οΈ

Question #2

where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

  • A. Customer's standalone windows server
  • B. SAP Ariba's data center
  • C. Customer's standalone Linux server
  • D. SAP process integration
  • E. Oracle Data integration
Reveal Solution  Discussion  0

Correct Answer: A,D,E  πŸ—³οΈ

Question #3

FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

  • A. Non-po invoices
  • B. payments remittance advice
  • C. order confirmation
  • D. purchase orders
Reveal Solution  Discussion  0

Correct Answer: A,D  πŸ—³οΈ

Question #4

which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

  • A. File channel
  • B. web services
  • C. SAP direct connectivity
  • D. EDI
Reveal Solution  Discussion  0

Correct Answer: B  πŸ—³οΈ

Question #5

which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.

  • A. purchasing unit
  • B. cost center
  • C. profit center
  • D. internal order
Reveal Solution  Discussion  0

Correct Answer: A,B  πŸ—³οΈ

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