- Exam Code: C-ARP2P-2011
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Sep 28, 2026
- Q & A: 80 Questions and Answers
SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-2011 valid dump
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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration | - SAP ERP / S4HANA integration
|
| Topic 2: Guided Buying | - User experience and configuration
|
| Topic 3: Invoicing | - Invoice processing
|
| Topic 4: SAP Ariba Procurement Fundamentals | - Overview of SAP Ariba Buying and Invoicing
|
| Topic 5: Administration and Configuration | - System setup and governance
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question
- A. Remittances
- B. Purchase orders
- C. Receipts
- D. Order confirmation
Correct Answer: B,C 🗳️
Question #2
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
- A. Add the alternate approver to the appoval flow and approve the document
- B. Set the alternate approver as their delegate using the delegate authority feature
- C. Ask an administrator to add the alternate approver to the approval to the approval flow
- D. Replace the name of the approver in the approval flow using the forward approvable feature
Correct Answer: A 🗳️
Question #3
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
- A. An ad hoc remittance address is generated
- B. The first remittance address in the supplier record is defaulted
- C. The remittance address is left blank for reconciliation
- D. The invoice is auto-rejected to the supplier
Correct Answer: C 🗳️
Question #4
which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
Note: there are 3 correct answers to this question
- A. Exception rules from SAP Arbia invoice management
- B. Templates from SAP Ariba sourcing
- C. Contract attributes from SAP Ariba contracts
- D. Preferred suppliers from SAP Ariba supplier lifecycle and performance
- E. Catalogs from SAP Ariba Buying and invoicing
Correct Answer: B,D,E 🗳️
Question #5
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
- A. Invoicing
- B. Ordering
- C. Receiving
- D. Requisitioning
Correct Answer: A 🗳️
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