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Exam Code: C-ARP2P-2002
Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Updated: Sep 01, 2026
Q & A: 80 Questions and Answers
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| Section | Objectives |
|---|---|
| Topic 1: Integration and Configuration | - Master data synchronization - SAP ERP / S/4HANA integration with Ariba |
| Topic 2: SAP Ariba Buying and Invoicing | - Guided Buying configuration and usage - Requisitioning and purchase order processing - Invoice management and matching |
| Topic 3: SAP Ariba Sourcing | - Sourcing events and RFx creation - Bid evaluation and awarding |
| Topic 4: Supplier Management | - Supplier qualification and onboarding - Supplier lifecycle management |
| Topic 5: Contracts and Compliance | - Compliance and approval workflows - Contract workspace management |
| Topic 6: SAP Ariba Procurement Overview | - Ariba Network fundamentals - Procure-to-Pay process overview |
Question 1
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
A. The requester approvals an invoices against the order
B. The requester receives or all items from the requisition
C. The supplier invoices some or all items from the order
D. The requester cancels the order
Question 2
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
A. Only after their own approval node
B. Only at beginning of the approval flow
C. At any point in the approval flow
D. At any point after their own approval node
Question 3
When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?
A. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
B. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
C. Warning: preparer's are only notified when the budget is over its limit
D. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
Question 4
which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.
A. Flight plan
B. Remote Authentication
C. category Blueprint
D. Backend integration
Question 5
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 first remittance address in the supplier record is defaulted
B. An ad hoc remittance address is generated
C. The remittance address is left blank for reconciliation
D. The invoice is auto-rejected to the supplier
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: C | Question 3 Answer: A | Question 4 Answer: B,D | Question 5 Answer: C |
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