SAP C-ARP2P-2102 Q&A - in .pdf

  • C-ARP2P-2102 pdf
  • Exam Code: C-ARP2P-2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 13, 2026
  • Q & A: 106 Questions and Answers
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  • Q & A: 106 Questions and Answers
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  • Exam Code: C-ARP2P-2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 13, 2026
  • Q & A: 106 Questions and Answers
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C-ARP2P-2102 Practice Dumps

SAP C-ARP2P-2102 Exam Syllabus Topics:

SectionObjectives
Integration and Reporting- System integration
  • 1. Data synchronization concepts
    • 2. Integration with SAP ERP/S4HANA
      - Reporting and analytics
      • 1. Spend analysis basics
        • 2. Procurement reporting tools
          Procure-to-Pay (P2P) Processes- Shopping and Guided Buying
          • 1. Guided buying experience
            • 2. Catalog usage and management
              - Approval workflows
              • 1. Exception handling
                • 2. Approval rules and routing
                  SAP Ariba Procurement Overview- SAP Ariba Buying and Invoicing basics
                  • 1. Invoice processing flow
                    • 2. Requisitioning process
                      - Ariba Network fundamentals
                      • 1. Procurement collaboration model
                        • 2. Network structure and participants
                          Supplier and Contract Management- Contract compliance
                          • 1. Contract utilization in procurement
                            • 2. Policy enforcement
                              - Supplier onboarding
                              • 1. Supplier qualification basics
                                • 2. Supplier registration process

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question #1

                                  By default, PO numbers for contract releases have which of the following format?
                                  Please choose the correct answer.
                                  Response:

                                  • A. <ReleaseNumber><ContractlD>
                                  • B. <ContractlD><PONumber>
                                  • C. <PONumber><ContractlD>
                                  • D. <ContractlD><ReleaseNumber>
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #2

                                  Which of the following statements are true regarding Approval rules?
                                  There are 3 correct answers to this question.
                                  Response:

                                  • A. Your organization can only use default processes
                                  • B. Approval rules determine the overall approval process
                                  • C. The approval process formally starts after a document is created
                                  • D. There are unique rule sets based on document type and content
                                  • E. Approval Processes interface manages versioning and audit-tracking
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D,E  🗳️

                                  Question #3

                                  When you develop the flight plan, which suppliers do you include in the second wave of enablement?
                                  Please choose the correct answer.
                                  Response:

                                  • A. High volume or strategic or suppliers who are already Ariba Network members
                                  • B. Suppliers who must continue to use paper invoices
                                  • C. Medium/low volume or less strategic supplier who are already Ariba Network members
                                  • D. Low volume and less strategic supplier
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

                                  Question #4

                                  Which of the following activities is NOT a main process of an Ariba P2O implementation?
                                  Please choose the correct answer.
                                  Response:

                                  • A. Invoicing
                                  • B. Ordering
                                  • C. Receiving
                                  • D. Requisitioning
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #5

                                  Which of the following are Forward Auction types?
                                  There are 2 correct answers to this question.
                                  Response:

                                  • A. Total Cost Auction
                                  • B. Dutch Forward Auction with Bid Transformation
                                  • C. Forward Auction with Bid Transformation
                                  • D. Dutch Forward Auction
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C,D  🗳️

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