Passing exam with C-ARP2P-2002 latest training materials

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Updated: Nov 05, 2026

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SAP C-ARP2P-2002 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP Ariba Procurement
Exam Number:C-ARP2P-2002
Exam Price:USD 550
Certificate Validity Period:SAP certification valid for the corresponding solution release; stay-current assessments may be required for newer releases
Real Exam Qty:80
Exam Duration:180 minutes
Related Certifications:SAP Certified Application Associate - SAP Ariba Procurement
Exam Format:Multiple Response, Multiple Choice
Available Languages:English
Passing Score:65%
Sample Questions:SAP C-ARP2P-2002 Sample Questions
Exam Way:Online proctored exam through SAP Certification Hub or authorized testing delivery platform.
Pre Condition:No formal prerequisite exam. SAP recommends hands-on experience with SAP Ariba Procurement solutions and relevant SAP training.
Official Syllabus URL:https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement

SAP C-ARP2P-2002 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Guided Buying8% - 12%- Guided Buying Configuration
  • 1. User Experience and Landing Pages
  • 2. Catalog and Search Capabilities
Topic 2: SAP Ariba Procurement Overview8% - 12%- SAP Ariba Procurement Solution Portfolio
  • 1. SAP Business Network Integration Concepts
  • 2. Procure-to-Pay Process Overview
Topic 3: Supplier Management and Network8% - 12%- Supplier Collaboration
  • 1. SAP Business Network Transactions
  • 2. Supplier Enablement
Topic 4: Catalog Management8% - 12%- Catalog Administration
  • 1. Catalog Subscription and Validation
  • 2. Static and Punchout Catalogs
Topic 5: Contracts and Compliance8% - 12%- Contract-Based Procurement
  • 1. Release Orders and Contract Consumption
  • 2. Contract Compliance
Topic 6: Administration and Integration8% - 12%- System Configuration
  • 1. User and Role Administration
  • 2. ERP Integration and Master Data
Topic 7: Invoicing12% - 16%- Invoice Processing
  • 1. Invoice Reconciliation
  • 2. Exception Handling and Approval
Topic 8: Purchase Orders and Receiving12% - 16%- Order Management
  • 1. Goods Receipt and Service Entry
  • 2. Purchase Order Lifecycle
Topic 9: Requisitioning12% - 16%- Purchase Requisition Processing
  • 1. Approval Flows
  • 2. Accounting and Commodity Coding

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

  • A. Category tag
  • B. SETIDtag
  • C. Page tag
  • D. Purchasing organization tag
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

  • A. Run the forced order task to push POs to Ariba network
  • B. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
  • C. Mark POs as ordered once they are transmitted to the supplier
  • D. Send POs to the supplier via the agreed communicational method.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #3

Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

  • A. Create new templates for every project
  • B. Plan your form and its workflow
  • C. Allow entry of sensitive and business-critical information
  • D. Test the forms after publishing and activating them
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #4

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

  • A. DN bids and a buy policy
  • B. Dynamic
  • C. spot buy
  • D. open bidding
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

  • A. Payment request
  • B. Receipt
  • C. Purchase order
  • D. Remittance advice
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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