Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP Certified Application Associate - SAP Ariba Procurement: C-ARP2P-2011 Exam Premium File as PDF & Test Engine
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Last Updated: Sep 30, 2026
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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Catalog & PunchOut Processes | - Catalog Management - PunchOut Setup and Use |
| Procurement Process Configuration & Management | - Receiving & Supplier Collaboration - Purchase Requisitions & Orders |
| Contract Compliance & Supplier Management | - Contract Terms Application - Supplier Lifecycle |
| Integration with ERP and Other Ariba Modules | - ERP Connectivity and Data Exchange - Ariba Network Integration |
| Invoice & Exception Handling | - Invoice Processing - Exception Management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
- A. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
- B. once the payment is received on the bank account the supplier specified on the invoice
- C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- D. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
Correct Answer: C 🗳️
Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
- A. Place an Action tile on the home page
- B. ADD a GBS search tile on the home page
- C. Put a link to the travel site in the guidance section of the homepage
- D. Create a landing page for travel requisitions
Correct Answer: A 🗳️
Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?
- A. Page tag
- B. Category tag
- C. Purchasing organization tag
- D. SETIDtag
Correct Answer: D 🗳️
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
- A. open bidding
- B. Dynamic
- C. DN bids and a buy policy
- D. spot buy
Correct Answer: C 🗳️
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
Correct Answer: B 🗳️
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