SAP C-ARP2P-2102 exam dumps : SAP Certified Application Associate - SAP Ariba Procurement

  • Exam Code: C-ARP2P-2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jul 21, 2026     Q & A: 106 Questions and Answers

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SAP C-ARP2P-2102 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoicing and Reconciliation12%- Invoice types and processing
- Approval workflows
- Invoice conversion and reconciliation
Topic 2: Administration and Master Data8%- Master data configuration
- Approval rules and system settings
- User and supplier management
Topic 3: Buying and Requisitioning12%- Goods receipt and delivery
- Purchase order processing
- Create and manage purchase requisitions
Topic 4: Integration12%- Integration with SAP ERP
- Data exchange and interfaces
- Integration with Ariba Network
Topic 5: Overview and Consulting12%- UAT and project preparation
- SAP Ariba Procurement solution overview
- Implementation planning and consulting approach
Topic 6: Guided Buying12%- Guided buying features and configuration
- Integration and form creation
- Supplier and catalog setup
Topic 7: Contract Compliance12%- Invoicing against contracts
- Contract management and compliance
- Contract request and creation

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your SAP Ariba Guided Buying customer uses a non-SAP site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
Please choose the correct answer.
Response:

A) Add a GBSearch tile on the home page.
B) Put a link to the travel site in the Guidance section of the homepage.
C) Place an action tile on the home page.
D) Create a landing page for travel requisitions.


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

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


3. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

A) Enter a negative value in the Accepted box to reduce the quantity previously accepted
B) Enter a 0 value in the Accepted box to reset the quantity previously accepted
C) Enter the correct value in the Accepted box that matches the total quantity accepted
D) Enter the correct value in the Accepted box after you create a new PO


4. Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:

A) Scheduling reports provides report storage and distribution.
B) You cannot send the results of a report to your dashboard.
C) Reports display data in a pivot table that you can manipulate to see different scenarios for the data
D) A Public Workspace is the virtual folder for all personal reports that you have saved
E) Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.


5. The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.
Response:

A) Controlling costs
B) Minimizing risks
C) Increasing NPV
D) Improving profits
E) Reducing attrition


Solutions:

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

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