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SAP C-ARP2P-2002 - SAP Certified Application Associate - SAP Ariba Procurement

Updated: Nov 06, 2026

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C-ARP2P-2002 Braindumps VCE
  • Exam Code: C-ARP2P-2002
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

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SAP C-ARP2P-2002 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Contracts and Compliance8% - 12%- Contract-Based Procurement
  • 1. Release Orders and Contract Consumption
  • 2. Contract Compliance
Topic 2: SAP Ariba Procurement Overview8% - 12%- SAP Ariba Procurement Solution Portfolio
  • 1. SAP Business Network Integration Concepts
  • 2. Procure-to-Pay Process Overview
Topic 3: Guided Buying8% - 12%- Guided Buying Configuration
  • 1. User Experience and Landing Pages
  • 2. Catalog and Search Capabilities
Topic 4: Purchase Orders and Receiving12% - 16%- Order Management
  • 1. Goods Receipt and Service Entry
  • 2. Purchase Order Lifecycle
Topic 5: Catalog Management8% - 12%- Catalog Administration
  • 1. Catalog Subscription and Validation
  • 2. Static and Punchout Catalogs
Topic 6: Requisitioning12% - 16%- Purchase Requisition Processing
  • 1. Accounting and Commodity Coding
  • 2. Approval Flows
Topic 7: Administration and Integration8% - 12%- System Configuration
  • 1. User and Role Administration
  • 2. ERP Integration and Master Data
Topic 8: Supplier Management and Network8% - 12%- Supplier Collaboration
  • 1. SAP Business Network Transactions
  • 2. Supplier Enablement
Topic 9: Invoicing12% - 16%- Invoice Processing
  • 1. Exception Handling and Approval
  • 2. Invoice Reconciliation

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

  • A. Historical spend data - Unit of measure
  • B. suppliers
  • C. user groups
  • D. payment terms
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #2

Which SAP Ariba conditions makes a field mandatory for user input?

  • A. Set
  • B. Is equal to
  • C. Is NOT Null
  • D. Require
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

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

  • A. suppliers use Ariba network to manage the approval process for invoices
  • B. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
  • 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. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #4

which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

  • A. Receipts
  • B. Remittances
  • C. Purchase orders
  • D. Order confirmation
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #5

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

  • A. Enter the correct value in the Accepted box that matches the total quantity accepted.
  • B. Enter the correct value in the Accepted box after you create a new PO
  • C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
  • D. Enter a negative value in the accepted box to reduce the quantity previously accepted
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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