SAP C_ARP2P_2102 : SAP Certified Application Associate - SAP Ariba Procurement

Pass C_ARP2P_2102 Exam Cram

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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SAP C_ARP2P_2102 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Project Planning and Design11% - 20%- Project preparation
  • 1. User acceptance testing preparation
  • 2. Design workshops
  • 3. Functional design documentation
Topic 2: Guided Buying11% - 20%- Guided Buying configuration
  • 1. JSON configuration options
  • 2. Buying policies
  • 3. User interface configuration
Topic 3: SAP Ariba Procurement Solution Overview11% - 20%- Solution architecture
  • 1. Guided Buying
  • 2. SAP Ariba Buying and Invoicing
  • 3. Integration capabilities
Topic 4: Integration11% - 20%- System connectivity
  • 1. SAP Ariba Network integration
  • 2. Integration tools and methods
  • 3. ERP integration
Topic 5: Testing and Deployment10% or less- Implementation support
  • 1. Production readiness
  • 2. Go-live support
  • 3. Testing activities
Topic 6: Catalog Management11% - 20%- Catalog administration
  • 1. Catalog validation and loading
  • 2. Catalog types
  • 3. Catalog subscriptions
Topic 7: Core Procurement Configuration21% - 30%- Procurement setup
  • 1. Receiving processes
  • 2. User and supplier setup
  • 3. Transactional data management
  • 4. Approval flows
  • 5. Master data configuration
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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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