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SAP C_ARP2P_2011 still valid dumps - in .pdf Free Demo

  • Exam Code: C_ARP2P_2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Last Updated: Aug 27, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C_ARP2P_2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Last Updated: Aug 27, 2026
  • Q & A: 80 Questions and Answers
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SAP C_ARP2P_2011 Exam Syllabus Topics:

SectionWeightObjectives
Consulting and Implementation13%- User acceptance testing
- Solution configuration and deployment
- Project planning and workshop preparation
Administration and Master Data10%- Approval workflow configuration
- User and permission management
- Catalog and punch-out setup
Guided Buying13%- Guided buying configuration
- Supplier and catalog integration
- Form setup and UI customization
Buying and Requisitioning13%- Goods receipt and supplier collaboration
- Process purchase orders
- Create and manage purchase requisitions
Integration13%- Data exchange and master data synchronization
- Integration with SAP ERP
- Ariba Network connectivity
Invoicing and Exception Handling13%- Invoice creation and processing
- Three-way matching
- Invoice exceptions and reconciliation
Contract Compliance13%- Contract compliance and enforcement
- Invoicing against contracts
- Contract creation and management

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

A. E-form Template manager
B. Form Template
C. Custom form Administrator
D. Custom Forms Designer


Question 2

what are the authentication options for the SAP arbia integration toolkit as miicidleware?
Note: there are 2 correct answers to this question.

A. shared secret
B. Digital signature
C. Basic (username / password)
D. Digital certificate


Question 3

how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
B. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
C. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
D. suppliers use Ariba network to manage the approval process for invoices


Question 4

At which level can you control access to items in the SAP Ariba spot buy catalog? Note:
there are 2 correct answers to this question

A. commodity
B. user
C. purchasing organization
D. cost center


Question 5

In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A. Contract
B. Requisition
C. Service sheet
D. Purchase order


Solutions:

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

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