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Last Updated: Sep 09, 2026
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SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Catalog & PunchOut Processes | - PunchOut Setup and Use - Catalog Management |
| Topic 2: Integration with ERP and Other Ariba Modules | - ERP Connectivity and Data Exchange - Ariba Network Integration |
| Topic 3: Invoice & Exception Handling | - Invoice Processing - Exception Management |
| Topic 4: Contract Compliance & Supplier Management | - Contract Terms Application - Supplier Lifecycle |
| Topic 5: Procurement Process Configuration & Management | - Receiving & Supplier Collaboration - Purchase Requisitions & Orders |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
- A. The invoice is auto-rejected to the supplier
- B. The remittance address is left blank for reconciliation
- C. An ad hoc remittance address is generated
- D. The first remittance address in the supplier record is defaulted
Correct Answer: B 🗳️
What does the remittance import functionally in SAP Ariba Buying and invoicing load?
- A. Invoices for payments by SAP Ariba and invoicing
- B. s. ERP invoice data into SAP ariba's reporting engine
- C. Supplier bank data needed for payments
- D. Payment information for visibility and analysis
Correct Answer: D 🗳️
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- B. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
- C. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
Correct Answer: A 🗳️
Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?
- A. The collaborative requisition funtionality in SAp ariba
- B. The non-catalog requisition funtionality in SAP ariba
- C. The sourcing functionality in SAP Ariba
- D. The spot buy functionality in SAp Ariba
Correct Answer: C 🗳️
What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?
- A. Contract workspace (procurement)
- B. Pricing terms worksheet
- C. Contract request (procurement)
- D. Procurement workspace
Correct Answer: C 🗳️
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