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C_ARP2P_2102 Q&A - in .pdf
- Exam Code: C_ARP2P_2102
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Sep 21, 2026
- Q & A: 106 Questions and Answers
- Convenient, easy to study.
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- Updated: Sep 21, 2026
- Q & A: 106 Questions and Answers
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C_ARP2P_2102 Q&A - Testing Engine
- Exam Code: C_ARP2P_2102
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Sep 21, 2026
- Q & A: 106 Questions and Answers
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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Overview | - SAP Ariba Buying and Invoicing basics
|
| Topic 2: Procure-to-Pay (P2P) Processes | - Approval workflows
|
| Topic 3: Supplier and Contract Management | - Contract compliance
|
| Topic 4: Integration and Reporting | - Reporting and analytics
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:
- A. High volume supplier with low technical capability
- B. Medium volume supplier who is already an Ariba Network member
- C. High volume supplier who is already an Ariba Network member
- D. Low volume supplier with high technical capability
Correct Answer: C 🗳️
Question #2
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
- B. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
- C. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
- D. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
Correct Answer: D 🗳️
Question #3
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
- A. High volume or strategic or suppliers who are already Ariba Network members
- B. Medium/low volume or less strategic supplier who are already Ariba Network members
- C. Low volume and less strategic supplier
- D. Suppliers who must continue to use paper invoices
Correct Answer: B 🗳️
Question #4
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
- A. Email notifications do not contain file attachments
- B. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
- C. Email approvers can modify approval graphs to add additional approvers
- D. Email approvers can edit approvables
- E. Approver can add comments on the reply email
Correct Answer: A,B,E 🗳️
Question #5
During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Response:
- A. Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
- B. Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
- C. Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
- D. Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
Correct Answer: D 🗳️
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