SAP C-ARP2P-2002 test insides dumps : SAP Certified Application Associate - SAP Ariba Procurement

SAP C-ARP2P-2002 test insides dumps
  • Exam Code: C-ARP2P-2002
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 13, 2026
  • Q & A: 80 Questions and Answers
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Free Download Pass C-ARP2P-2002 Exam Cram

SAP C-ARP2P-2002 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A) Find new suppliers for a sole-source commodity
B) Track the total contract spend against spend allowed on contract
C) Improve compliance with corporate purchasing policies
D) Gain detailed view of the spend by category to shape the commodity strategy


2. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) single-variant
B) Disconnected
C) connected
D) cross-variant
E) multi-variant


3. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
B) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
C) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
D) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier


4. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.

A) will customers use two or three levels in their commodity codes hierarchies?
B) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
C) will suppliers use UNSPSC commodity codes in their catalogs?
D) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
E) will customers use commodity code to drive invoice approval flows?


5. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A) Allowed Attachment Extension
B) Auto Accept amount
C) Auto Accept percentage
D) E-MAIL notification from Name


Solutions:

Question # 1
Answer: C
Question # 2
Answer: A,B,E
Question # 3
Answer: B
Question # 4
Answer: B,C,D
Question # 5
Answer: B,C

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