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Exam Code: C_ARP2P_2102
Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Updated: Aug 08, 2026
Q & A: 106 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Project Planning and Design | 11% - 20% | - Project preparation
|
| Topic 2: Guided Buying | 11% - 20% | - Guided Buying configuration
|
| Topic 3: SAP Ariba Procurement Solution Overview | 11% - 20% | - Solution architecture
|
| Topic 4: Integration | 11% - 20% | - System connectivity
|
| Topic 5: Testing and Deployment | 10% or less | - Implementation support
|
| Topic 6: Catalog Management | 11% - 20% | - Catalog administration
|
| Topic 7: Core Procurement Configuration | 21% - 30% | - Procurement setup
|
1. The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
A) Auto-Accept
B) Only a and b
C) Auto-Reject
D) Skip
E) All of the above
2. When you define a widget, which of the following attributes are available on the Property tab?
There are 3 correct answers to this question.
Response:
A) Text formatting
B) Field label
C) Filed path
D) Attachments
E) Import
3. In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:
A) Before flight planning is initiated
B) After supplier training is conducted
C) Before the Project Notification letter is sent
D) After the first wave is enabled
4. When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
A) Suppliers who must continue to use paper invoices
B) Medium/low volume or less strategic supplier who are already Ariba Network members
C) Low volume and less strategic supplier
D) High volume or strategic or suppliers who are already Ariba Network members
5. Your customer does NOT want to use any customer-specific criteri
a. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:
A) Account type
B) Supplier part number
C) Ship to location
D) Supplier
Solutions:
| Question # 1 Answer: E | Question # 2 Answer: A,B,D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B |
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