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SAP C-ARP2P-2011 Q&A - in .pdf
- Exam Code: C-ARP2P-2011
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Sep 28, 2026
- Q & A: 80 Questions and Answers
- Convenient, easy to study.
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- Exam Code: C-ARP2P-2011
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Process Configuration & Management | - Receiving & Supplier Collaboration - Purchase Requisitions & Orders |
| Topic 2: Contract Compliance & Supplier Management | - Supplier Lifecycle - Contract Terms Application |
| Topic 3: Catalog & PunchOut Processes | - PunchOut Setup and Use - Catalog Management |
| Topic 4: Invoice & Exception Handling | - Exception Management - Invoice Processing |
| Topic 5: Integration with ERP and Other Ariba Modules | - ERP Connectivity and Data Exchange - Ariba Network Integration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
- A. Place an Action tile on the home page
- B. Put a link to the travel site in the guidance section of the homepage
- C. Create a landing page for travel requisitions
- D. ADD a GBS search tile on the home page
Correct Answer: A 🗳️
Question #2
which technical aspects are part of an SAP Ariba Buying and invoicing implementation?
Note: there are 2 correct answers to this question.
- A. Remote Authentication
- B. Flight plan
- C. category Blueprint
- D. Backend integration
Correct Answer: A,D 🗳️
Question #3
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
- A. After next server restart or scheduled maintenance
- B. Overnight when the scheduled update parameter task runs
- C. Immediately after the change
- D. A maximum of two hours after the change
Correct Answer: A 🗳️
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. Remittances
- B. Receipts
- C. Order confirmation
- D. Purchase orders
Correct Answer: B,D 🗳️
Question #5
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement with reseller .sub-agreement with manufacturer
- B. Master agreement reseller .standalone agreement with manufacturer.
- C. Master agreement with manufacturer .sub-agreement with reseller
- D. Master agreement with manufacturer, Standalone agreement with reseller
Correct Answer: A 🗳️
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