Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Instant Download SAP : C_ARP2P_2102
Check Updated on: Oct 15, 2026
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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Core Procurement Configuration | 21% - 30% | - Procurement setup
|
| Topic 2: SAP Ariba Procurement Solution Overview | 11% - 20% | - Solution architecture
|
| Topic 3: Project Planning and Design | 11% - 20% | - Project preparation
|
| Topic 4: Integration | 11% - 20% | - System connectivity
|
| Topic 5: Catalog Management | 11% - 20% | - Catalog administration
|
| Topic 6: Testing and Deployment | 10% or less | - Implementation support
|
| Topic 7: Guided Buying | 11% - 20% | - Guided Buying configuration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:
- A. User profile
- B. Commodity Code
- C. Contract workspace
- D. Template
- E. Contract line items
Correct Answer: A,B,E 🗳️
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:
- A. Before the Project Notification letter is sent
- B. After the first wave is enabled
- C. After supplier training is conducted
- D. Before flight planning is initiated
Correct Answer: A 🗳️
Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:
- A. They only affect pricing discounts in supplier level contracts
- B. They are used to update item or commodity level accumulators
- C. Preload amounts are tracked at the header level only
- D. The preload amount field lets users specify an amount of prior spend against an existing contract
- E. They affect tiered pricing calculation in all types of contracts
Correct Answer: A,C,D 🗳️
For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:
- A. Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
- B. System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
- C. None of the above
- D. Buyers have online access to PO status
Correct Answer: B 🗳️
Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:
- A. Purchase Order
- B. Receipt
- C. Remittance Advice
- D. Payment Request
Correct Answer: D 🗳️
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