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Real SAP C-ARP2P-2011 practice exam questions for easy pass!

Updated: Aug 02, 2026

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SAP C-ARP2P-2011 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP Ariba Procurement
Exam Number:C_ARP2P_2011
Available Languages:English
Real Exam Qty:80
Exam Format:Multiple choice, Multiple response
Related Certifications:SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P series)
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certificate Validity Period:1 year
Exam Duration:120 minutes
Exam Price:USD 500 (CER006) / USD 276 (two attempts option) / USD 200 (single attempt CER001)
Passing Score:60%
Recommended Training:SAP Ariba Help Portal
SAP Learning Journey - SAP Ariba Procurement
Exam Registration:SAP Certification Hub
Sample Questions:SAP C-ARP2P-2011 Sample Questions
Exam Way:Online proctored or test center (SAP Certification Hub)
Pre Condition:Basic understanding of procurement processes and SAP Ariba implementation knowledge is recommended. No mandatory prerequisite certification.
Official Syllabus URL:https://learning.sap.com/certifications

SAP C-ARP2P-2011 Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration- SAP ERP / S4HANA integration
  • 1. Ariba Network integration concepts
    • 2. Purchase order and invoice integration
      Topic 2: Administration and Configuration- System setup and governance
      • 1. Data dictionary and master data configuration
        • 2. Roles and permissions
          Topic 3: Guided Buying- User experience and configuration
          • 1. Content and search configuration
            • 2. Guided buying homepage setup
              Topic 4: Invoicing- Invoice processing
              • 1. Invoice reconciliation and validation
                • 2. Exception handling
                  Topic 5: SAP Ariba Procurement Fundamentals- Overview of SAP Ariba Buying and Invoicing
                  • 1. Catalog management
                    • 2. Requisitioning and purchasing workflows
                      • 3. Supplier collaboration basics

                        SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

                        A) Kits can be contain punchout items
                        B) Kits can be created by customers catalog managers
                        C) Item quantities kit can be modified by shoppers \
                        D) Kits can be created from non-catalog items


                        2. where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

                        A) Customer's standalone Linux server
                        B) Oracle Data integration
                        C) SAP process integration
                        D) Customer's standalone windows server
                        E) SAP Ariba's data center


                        3. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

                        A) Filter search results in SAP Ariba guided buying
                        B) Toggle preferred status automatically in SAP Ariba guided Buying
                        C) provide data for SAP Ariba suppliers lifecycle management
                        D) populate content in the Expert community spotlight


                        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) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
                        C) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
                        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


                        5. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

                        A) Supplier
                        B) Part number
                        C) Price
                        D) Catalog subscription
                        E) Commodity code


                        Solutions:

                        Question # 1
                        Answer: B,C
                        Question # 2
                        Answer: B,C,D
                        Question # 3
                        Answer: A,C
                        Question # 4
                        Answer: B
                        Question # 5
                        Answer: A,B,E

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