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Real SAP C_ARP2P_2011 practice exam questions for easy pass!
Updated: Sep 13, 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 |
| Passing Score: | 63% |
| Exam Format: | Multiple-response Questions, Multiple-choice Questions |
| Exam Price: | USD 425–USD 1300 (approx.) |
| Certificate Validity Period: | 1–3 years (SAP Stay Current assessment may be required) |
| Related Certifications: | C_ARCON_2011 - SAP Certified Application Associate - SAP Ariba Contracts C_ARP2P_2508 - SAP Certified Associate / Implementation Consultant - SAP Ariba Procurement |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Sample Questions: | SAP C_ARP2P_2011 Sample Questions |
| Exam Way: | Online proctored or at SAP Authorized Test Center |
| Pre Condition: | Recommended: Working knowledge of SAP Ariba Procurement processes and configuration. |
| Official Syllabus URL: | https://training.sap.com/certification |
SAP C_ARP2P_2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Process Configuration & Management | - Receiving & Supplier Collaboration - Purchase Requisitions & Orders |
| Integration with ERP and Other Ariba Modules | - Ariba Network Integration - ERP Connectivity and Data Exchange |
| Contract Compliance & Supplier Management | - Supplier Lifecycle - Contract Terms Application |
| Invoice & Exception Handling | - Exception Management - Invoice Processing |
| Catalog & PunchOut Processes | - PunchOut Setup and Use - Catalog Management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
- B. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- C. the requester selects mark ordered. The purchase order is manually sent toi the supplier
- D. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
Correct Answer: D 🗳️
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
Correct Answer: A,B,E 🗳️
For which customer requirements do you recommend SAP Ariba guided buying to a customer?
- A. Find new suppliers for a sole-source commodity
- B. Gain detailed view of the spend by category to shape the commodity strategy
- C. Track the total contract spend against spend allowed on contract
- D. Improve compliance with corporate purchasing policies
Correct Answer: D 🗳️
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.
- A. will customers use commodity code to drive invoice approval flows?
- B. will suppliers use UNSPSC commodity codes in their catalogs?
- C. will customers use two or three levels in their commodity codes hierarchies?
- D. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
- E. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
Correct Answer: B,D,E 🗳️
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- B. sellers with good ratings are promoted as potential suppliers on Ariba Network
- C. sellers collect marketing intelligence for their industry on Ariba Network
- D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
Correct Answer: B,D 🗳️
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