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SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-2011

Updated: Jul 31, 2026

Q & A: 80 Questions and Answers

C-ARP2P-2011 Braindumps VCE
  • Exam Code: C-ARP2P-2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

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SAP C-ARP2P-2011 Exam Syllabus Topics:

SectionObjectives
Topic 1: Contract Compliance & Supplier Management- Contract Terms Application
- Supplier Lifecycle
Topic 2: Catalog & PunchOut Processes- Catalog Management
- PunchOut Setup and Use
Topic 3: Integration with ERP and Other Ariba Modules- Ariba Network Integration
- ERP Connectivity and Data Exchange
Topic 4: Invoice & Exception Handling- Exception Management
- Invoice Processing
Topic 5: Procurement Process Configuration & Management- Purchase Requisitions & Orders
- Receiving & Supplier Collaboration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement with manufacturer .sub-agreement with reseller
B) Master agreement reseller .standalone agreement with manufacturer.
C) Master agreement with reseller .sub-agreement with manufacturer
D) Master agreement with manufacturer, Standalone agreement with reseller


2. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) spot buy
B) DN bids and a buy policy
C) open bidding
D) Dynamic


3. 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 remittance address is left blank for reconciliation
B) An ad hoc remittance address is generated
C) The first remittance address in the supplier record is defaulted
D) The invoice is auto-rejected to the supplier


4. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) payments remittance advice
B) Non-po invoices
C) order confirmation
D) purchase orders


5. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The first user in the approval flow
B) The person who prepared the requisition
C) Any user in the apporval flow
D) The person who requested the requisition


Solutions:

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

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