SAP C-ARP2P-2011 Actual PDF : SAP Certified Application Associate - SAP Ariba Procurement

SAP C-ARP2P-2011 Actual PDF
  • Exam Code: C-ARP2P-2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 22, 2026
  • Q & A: 80 Questions and Answers
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SAP C-ARP2P-2011 Exam Syllabus Topics:

SectionObjectives
Invoice & Exception Handling- Invoice Processing
- Exception Management
Contract Compliance & Supplier Management- Contract Terms Application
- Supplier Lifecycle
Catalog & PunchOut Processes- Catalog Management
- PunchOut Setup and Use
Procurement Process Configuration & Management- Receiving & Supplier Collaboration
- Purchase Requisitions & Orders
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

What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

  • A. Edit
  • B. Enable
  • C. Require
  • D. Show
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #2

In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

  • A. Kits can be created by customers catalog managers
  • B. Kits can be contain punchout items
  • C. Kits can be created from non-catalog items
  • D. Item quantities kit can be modified by shoppers \
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

which buying process is recommended by SAP Ariba for facilities and maintenance spend?

  • A. Release contract
  • B. No release contract
  • C. collaborative requisition
  • D. Non-po invoice
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

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 payment is received on the bank account the supplier specified on the invoice
  • B. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
  • C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
  • D. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.

  • A. Import
  • B. Field path
  • C. Field label
  • D. Text formatting
  • E. Attachments
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

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