Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Instant Download SAP : C_ARP2P_2102
Check Updated on: Oct 18, 2026
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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Guided Buying | 12% | - Supplier and catalog setup - Guided buying features and configuration - Integration and form creation |
| Topic 2: Administration and Master Data | 8% | - Approval rules and system settings - User and supplier management - Master data configuration |
| Topic 3: Overview and Consulting | 12% | - Implementation planning and consulting approach - UAT and project preparation - SAP Ariba Procurement solution overview |
| Topic 4: Contract Compliance | 12% | - Contract request and creation - Invoicing against contracts - Contract management and compliance |
| Topic 5: Integration | 12% | - Data exchange and interfaces - Integration with Ariba Network - Integration with SAP ERP |
| Topic 6: Invoicing and Reconciliation | 12% | - Invoice conversion and reconciliation - Approval workflows - Invoice types and processing |
| Topic 7: Buying and Requisitioning | 12% | - Purchase order processing - Goods receipt and delivery - Create and manage purchase requisitions |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Response:
- A. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
- B. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
- C. The supplier is responsible for the content of the catalog being published via the Ariba Network.
- D. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
Correct Answer: A,C 🗳️
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. The preload amount field lets users specify an amount of prior spend against an existing contract
- C. They are used to update item or commodity level accumulators
- D. They affect tiered pricing calculation in all types of contracts
- E. They only affect pricing discounts in supplier level contracts
Correct Answer: A,B,E 🗳️
Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:
- A. Invoice
- B. Parent Agreement
- C. Supplier
- D. Contract Type
- E. Hierarchy Node
Correct Answer: B,C,D 🗳️
Which SAP Ariba tool must you use with your customer to gather requirements?
Please choose the correct answer.
Response:
- A. Functional Configuration document
- B. Integration tracker
- C. Functional Discussion document
- D. Field Customization tracker
Correct Answer: C 🗳️
Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:
- A. Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
- B. Sellers with good ratings are promoted as potential supplier on the Ariba Network.
- C. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
- D. Sellers transacting on the Ariba Network are preferred supplier for their customer.
Correct Answer: B,C 🗳️
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