Purchase SAP : C-ARP2P-2102 Exam Materials and then pass exam easily

Updated: Aug 04, 2026

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SAP C-ARP2P-2102 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP Ariba Procurement
Exam Number:C_ARP2P_2102
Exam Format:Multiple choice, Multiple response, Scenario-based questions
Passing Score:Approximately 65%
Related Certifications:SAP Certified Application Associate - SAP Ariba Sourcing
SAP Certified Application Associate - SAP Ariba Supplier Management
Exam Duration:180 minutes
Available Languages:English, Japanese, Korean, Simplified Chinese
Exam Price:USD 500 (varies by country/region)
Certificate Validity Period:2 years
Real Exam Qty:80 (approximate)
Recommended Training:SAP Learning Hub
SAP Ariba Procurement training courses
openSAP courses
Exam Registration:SAP Certification Registration
Sample Questions:SAP C-ARP2P-2102 Sample Questions
Exam Way:Online proctored exam via SAP Certification platform (remote).
Pre Condition:No formal prerequisites required, but recommended knowledge of procurement processes and SAP Ariba basics.
Official Syllabus URL:https://training.sap.com/certification/

SAP C-ARP2P-2102 Exam Syllabus Topics:

SectionObjectives
Integration and Reporting- System integration
  • 1. Data synchronization concepts
    • 2. Integration with SAP ERP/S4HANA
      - Reporting and analytics
      • 1. Spend analysis basics
        • 2. Procurement reporting tools
          Procure-to-Pay (P2P) Processes- Shopping and Guided Buying
          • 1. Guided buying experience
            • 2. Catalog usage and management
              - Approval workflows
              • 1. Approval rules and routing
                • 2. Exception handling
                  SAP Ariba Procurement Overview- Ariba Network fundamentals
                  • 1. Procurement collaboration model
                    • 2. Network structure and participants
                      - SAP Ariba Buying and Invoicing basics
                      • 1. Invoice processing flow
                        • 2. Requisitioning process
                          Supplier and Contract Management- Supplier onboarding
                          • 1. Supplier registration process
                            • 2. Supplier qualification basics
                              - Contract compliance
                              • 1. Policy enforcement
                                • 2. Contract utilization in procurement

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  1. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
                                  Response:

                                  A) Enter a 0 value in the Accepted box to reset the quantity previously accepted
                                  B) Enter a negative value in the Accepted box to reduce the quantity previously accepted
                                  C) Enter the correct value in the Accepted box that matches the total quantity accepted
                                  D) Enter the correct value in the Accepted box after you create a new PO


                                  2. In Catalog Search, Keyword searches default to which of the following searches?
                                  Please choose the correct answer.
                                  Response:

                                  A) None of the above
                                  B) NOT
                                  C) AND
                                  D) OR


                                  3. During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
                                  There are 2 correct answers to this questions.
                                  Response:

                                  A) The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
                                  B) The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
                                  C) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
                                  D) The supplier is responsible for the content of the catalog being published via the Ariba Network.


                                  4. OK2Pay Files are exported as a zip file which contains which of the following files?
                                  There are 3 correct answers to this question.
                                  Response:

                                  A) PaymentTaxExport.csv
                                  B) PaymentLineItemDet.csv
                                  C) PaymentHeaderExport.csv
                                  D) PaymentDetailDet.csv
                                  E) PaymentTaxDetail.csv


                                  5. The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
                                  There are 3 correct answers to this question.
                                  Response:

                                  A) Payment status
                                  B) Invoice Reconciliation & Exception Handling
                                  C) OK2Pay file routing to nonERP
                                  D) PI2Pay file routing to ERP
                                  E) Reporting


                                  Solutions:

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

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