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_2102 Exam Premium File as PDF & Test Engine
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Last Updated: Aug 12, 2026
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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Compliance | 12% | - Contract request and creation - Invoicing against contracts - Contract management and compliance |
| Topic 2: Invoicing and Reconciliation | 12% | - Invoice types and processing - Invoice conversion and reconciliation - Approval workflows |
| Topic 3: Guided Buying | 12% | - Supplier and catalog setup - Guided buying features and configuration - Integration and form creation |
| Topic 4: Administration and Master Data | 8% | - Approval rules and system settings - User and supplier management - Master data configuration |
| Topic 5: Overview and Consulting | 12% | - UAT and project preparation - SAP Ariba Procurement solution overview - Implementation planning and consulting approach |
| Topic 6: Integration | 12% | - Data exchange and interfaces - Integration with Ariba Network - Integration with SAP ERP |
| Topic 7: Buying and Requisitioning | 12% | - Create and manage purchase requisitions - Goods receipt and delivery - Purchase order processing |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
A) The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
B) Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
C) Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
D) AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
2. In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
Response:
A) OR
B) AND
C) NOT
D) None of the above
3. What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Response:
A) The remittance address is left blank for reconciliation.
B) The invoice is auto-rejected to the supplier.
C) The first remittance address in the supplier record is defaulted.
D) An ad hoc remittance address is generated.
4. Which of the following is a benefit for sellers using Ariba Network?
Please choose the correct answer.
Response:
A) Sellers with good ratings are promoted as potential suppliers on Ariba Network.
B) Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.
C) Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
D) Sellers collect marketing intelligence for their industry on Ariba Network.
5. Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:
A) Preload amounts are tracked at the header level only
B) They only affect pricing discounts in supplier level contracts
C) They are used to update item or commodity level accumulators
D) They affect tiered pricing calculation in all types of contracts
E) The preload amount field lets users specify an amount of prior spend against an existing contract
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A,B,E |
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