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 | Weight | Objectives |
|---|---|---|
| Buying and Requisitioning | 13% | - Create and manage purchase requisitions - Process purchase orders - Goods receipt and supplier collaboration |
| Guided Buying | 13% | - Supplier and catalog integration - Form setup and UI customization - Guided buying configuration |
| Consulting and Implementation | 13% | - Project planning and workshop preparation - User acceptance testing - Solution configuration and deployment |
| Contract Compliance | 13% | - Contract compliance and enforcement - Contract creation and management - Invoicing against contracts |
| Invoicing and Exception Handling | 13% | - Invoice creation and processing - Three-way matching - Invoice exceptions and reconciliation |
| Integration | 13% | - Integration with SAP ERP - Data exchange and master data synchronization - Ariba Network connectivity |
| Administration and Master Data | 10% | - Approval workflow configuration - Catalog and punch-out setup - User and permission management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
- A. SAP Ariba integration toolkit
- B. A people soft asynchronous
- C. Direct connect functionality
- D. A web service upload operation
Correct Answer: A 🗳️
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 🗳️
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
- A. set the commodity code to reconcile by amount
- B. Enable an auto-accept amount parameter
- C. update invoice exception tolerances
- D. Add an override to an invoice exception
Correct Answer: B,C 🗳️
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
- A. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
- B. Run the forced order task to push POs to Ariba network
- C. Mark POs as ordered once they are transmitted to the supplier
- D. Send POs to the supplier via the agreed communicational method.
Correct Answer: C,D 🗳️
For which integration method do you require non-SAP Ariba middleware?
- A. SAP direct connectivity
- B. Common data server channel
- C. Web services
- D. Master data channel
Correct Answer: D 🗳️
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