- Exam Code: C-ARP2P-2002
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Aug 21, 2026
- Q & A: 80 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Ariba Network | 8% | - Document exchange - Network connectivity |
| Topic 2: Integration | 12% | - Integration with external ERP - Integration with SAP Ariba solutions |
| Topic 3: Contract Compliance | 12% | - Contract request creation - Contract management - Invoicing against contracts |
| Topic 4: Buying | 12% | - Goods receipt and delivery - Purchase order management - Requisition creation |
| Topic 5: Guided Buying | 12% | - Form creation and setup - Supplier and catalog integration - Guided buying configuration |
| Topic 6: Consulting | 12% | - Design workshop planning - User acceptance testing (UAT) guidance |
| Topic 7: Invoicing | 12% | - Invoice conversion service - Invoice approval and reconciliation - Invoice types and processing |
| Topic 8: Administration | 8% | - Approval process configuration - User and supplier management - Master data setup |
| Topic 9: Managing Clean Core | 12% | - Clean core principles - Integration with ERP systems |
1. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
A) The person who requested the requisition
B) The person who prepared the requisition
C) Any user in the apporval flow
D) The first user in the approval flow
2. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
A) Enumerations browser
B) Field configuration browser
C) AML upload browser
D) Class browser
3. 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) Put a link to the travel site in the guidance section of the homepage
B) Create a landing page for travel requisitions
C) Place an Action tile on the home page
D) ADD a GBS search tile on the home page
4. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.
A) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
B) Ariba Network creates an invoice automatically on the due date of the contract line items
C) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
D) A supplier accesses the supplier-side Arbia network and creates an invoice
5. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
B) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
C) once the payment is received on the bank account the supplier specified on the invoice
D) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: C,D | Question # 5 Answer: B |
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